Risks & Issues
Log risiko dan isu proyek
Critical
1
High
1
Open
2
Mitigated
1
| Project | Title | Probability | Impact | Risk Level | Status | Owner | Due Date | Mitigation | |
|---|---|---|---|---|---|---|---|---|---|
| PRJ001 | Keterlambatan material baja | High | High | Critical | Open | Hadi Procurement | 2026-10-20 | Buffer stock 2 minggu, alternatif vendor | |
| PRJ001 | Perubahan spesifikasi pelanggan | Medium | High | High | Mitigated | Reza PM | 2026-09-01 | Freeze spec setelah PO signed | |
| PRJ002 | Keterlambatan chassis dari vendor | Low | High | Low | Open | Hadi Procurement | 2026-11-01 | Follow up mingguan ke vendor |