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ATTACHMENT E <br />RISK PLAN <br />This template must be used. The Risk Plan should address the risks that the Respondent does NOT <br />control. The risks should be prioritized (list the greatest risks first). The Respondent may add or delete <br />Risk table templates, but do not exceed the 2-pagelimit. Do NOT include any identifying information in the <br />has used the approach or solution previously, and what the results were in terms of verifiable metrics. <br />Risk 1 Description:Material Delays above and beyond quoted leadtimes <br />Solution: <br />Documented Performance: <br />Material ordering is done on day one after PO is issued. Material and job tracking done with use of <br />ERP system <br />Labor shortages <br />Risk 2 Description: <br />Solution: <br />Documented Performance: <br />Overtime and temp hires have allowed for production lines to increase <br />output by over 500% in past performance <br />Risk 3 Description: <br />Project delays from other vendors causing delays in product installation <br />Solution: <br />Ability to work closely with rink project team to identify and react to delays as the arise <br />Documented Performance: <br />Risk 4 Description: <br />Solution: <br />Documented Performance: <br />Risk 5 Description: <br />Solution: <br />Documented Performance: <br />Page 30of 38 <br /> <br />