Risks
Risk register scored by likelihood and impact, with treatment plans and review dates.
Total risks
27
High / Critical
5
Treated
18
Due for review
4
Filters
Sheffield HQ
Production
Quality
Stores
Risks
Risk register scored by likelihood and impact, with treatment plans and review dates.
| Ref | Risk | Category | Likelihood | Impact | Score | Treatment | Owner |
|---|---|---|---|---|---|---|---|
| R-021 | Single source for aerospace-grade alloy | Supply chain | Likely | High | 16 | Qualify second supplier | S. Whittaker |
| R-018 | Calibration overdue on critical gauges | Quality | Possible | High | 12 | Calibration schedule | T. Reid |
| R-015 | Loss of CNC programmer | People | Unlikely | High | 9 | Cross-training plan | J. O'Connor |
| R-009 | Coolant spill in workshop | Environmental | Possible | Medium | 6 | Bunded storage | L. Brown |
| R-004 | FOD contamination on aerospace parts | Quality | Possible | High | 12 | FOD zones + training | M. Patel |