CSRA Risk Capture Form.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- N6247026R0004
About this file
This is a Risk Capture Form template designed for the CSRA (likely referring to the contract supporting organization) to systematically document and assess risks associated with the Military Construction Project (MILCON) P1080 at Portsmouth Naval Shipyard in Kittery, Maine. The form is structured to capture threat and opportunity events that could impact project delivery, requiring contractors or project teams to provide a simple risk title, detailed description of the event, supporting notes, and analysis of potential cost and schedule implications. The template emphasizes identifying whether risks present both upside and downside potential and establishing quantifiable metrics for risk estimation, enabling comprehensive risk management and mitigation planning for this power reliability and water resiliency upgrade project.
This is a template document rather than a completed risk assessment, containing only the framework and column headers for data entry. It serves as a standardized tool for the Department of the Navy Naval Facilities Engineering Command to collect and organize risk information from bidders, contractors, or internal project teams throughout the design-bid-build solicitation and execution process for the Portsmouth Naval Shipyard infrastructure upgrade project.
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Text version
RiskCapture
| CSRA Risk Form |
| Name: |
| Organization: |
| Threat/Opportunity Event | Risk Event Description | Risk Event Notes |
| Simple title for threat or opportunity (i.e. Site access issues) | Short Description of Event (ie. The site is located in a remote are with narrow and failing roads. Access could be cut off at times for road failures.) | Provide any additional notes to help explain the risk. Is there an upside and downside? Are Cost or Schedule or both impacted? How can the risk be quantified/estimated? |
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