Project Name Wilmont's Pharmacy Drone Case Revision Number 1.0 Date 18-Sep-19

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Project Name Wilmont’s Pharmacy Drone Case

Revision Number 1.0

Date 18-Sep-19

Likelihood Rating Scale

Likelihood Rating Scale Description

5 Nearly Certain >80% Probability of occurring

4 Likely 50-80% chance of occurring

3 Possible 21-49% chance of occurring

2 Unlikely 1-20% chance of occurring

1 Rare <1% chance of occurring

Impact Rating Scale

Description

Impact Rating Scale Cost Schedule Scope Quality

Meeting requirements
5 Very High > 250,000 > 4 weeks delay Project may not be completed in time
agreed with Wilmont

Meeting requirements
4 High < 200,000 > 2 weeks delay Project may not meet all requirements
agreed with Wilmont

Meeting requirements
3 Moderate < 150,000 > 1 week delay Performance is reduced
agreed with Wilmont

Meeting requirements
2 Low < 100,000 < 1 week delay Some compensation is required
agreed with Wilmont

Meeting requirements
1 Very Low < 50,000 1 day delay May require correction
agreed with Wilmont
Risk Assessment Matrix

Consequence

Likelihood Critical Major Moderate Minor Insignificant

Almost Certain Extreme Extreme High Medium Medium

Likely Extreme High High Medium Medium

Possible High High Medium Medium Low

Unlikely High Medium Medium Low Low

Rare High Medium Low Low Low

Role Name

DroneTech

Project Sponsor Jordan Kempler

Project Manager Neha

Flight Operations Manager Gerald Hasper

Drone Systems Engineer William Holt

Corporate Attorney Katie O’Ryan

Drone Systems Technician Ashish Nehra

IT POC Eileen Seymour

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