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Sr.

no List of Risk Probability Impact


1 Business Risks 4.00 5.00
2 Risk of vending machine getting damaged during shippment 3.00 4.00
3 SWOT Analysis of Business Operations 3.00 2.00
4 Risks of Stakeholders's Co-operation 2.00 5.00
5 Strong Dependency over one area 4.00 4.00
6 Risks Related to Product Distribution 3.00 3.00
7 Risks Related to Machine Implementation 2.00 5.00
8 Risks related with transportation costs 1.00 2.00
9 Custom and Taxation Risks 1.00 1.00
10 Risk of Machine Usage 1.00 5.00
11 Risk of protest from retailors 5.00 5.00
12 Risk of Product Shortage 3.00 4.00
13 Risk of Spolied/Expired Products 2.00 4.00
14 Security Risk 4.00 4.00
15 General Terms of Contract 2.00 1.00
16 Checklist of Contract Penalty 1.00 1.00
17 Liability Insurance 3.00 2.00
18 Energy Failure Risks 3.00 3.00
19 Managing Product Risks 2.00 2.00
20 Machine Failure Risk 2.00 5.00
21 Promotional Risks 2.00 5.00
22 Risks Related to Delivery, Guarantee 1.00 3.00
23 Health and Well-being 1.00 2.00
24 Product Safety Analyses 1.00 3.00
25 Personnel Risk Management 2.00 4.00
26 Employment Risks 2.00 3.00
27 Coins Shortage risks 3.00 5.00
28 Environmental Risks 4.00 4.00
29 Risk of Criminal Activity 4.00 5.00
30 Risk of Spark or Fire Risk of Machine 2.00 5.00
Risk Probability Impact Risk PI Matrix
20.00 4.00 5.00 20.00
12.00 3.00 4.00 12.00 5 5

PROBABILITY
6.00 3.00 2.00 6.00 4 4
10.00 2.00 5.00 10.00 3 3
16.00 4.00 4.00 16.00 2 2
9.00 3.00 3.00 9.00 1 1
10.00 2.00 5.00 10.00 1
2.00 1.00 2.00 2.00 IMP
1.00 1.00 1.00 1.00
5.00 1.00 5.00 5.00
25.00 5.00 5.00 25.00 Watch List1 - 8.00
12.00 3.00 4.00 12.00 Low Risk 9 - 12.00
8.00 2.00 4.00 8.00 Moderate 13-19.00
16.00 4.00 4.00 16.00 High 20-25.00
2.00 2.00 1.00 2.00
1.00 1.00 1.00 1.00
6.00 3.00 2.00 6.00
9.00 3.00 3.00 9.00
4.00 2.00 2.00 4.00
10.00 2.00 5.00 10.00
10.00 2.00 5.00 10.00
3.00 1.00 3.00 3.00
2.00 1.00 2.00 2.00
3.00 1.00 3.00 3.00
8.00 2.00 4.00 8.00
6.00 2.00 3.00 6.00
15.00 3.00 5.00 15.00
16.00 4.00 4.00 16.00
20.00 4.00 5.00 20.00
10.00 2.00 5.00 10.00
PI Matrix

10 15 20 25
8 12 16 20
6 9 12 15
4 6 8 10
2 3 4 5
2 3 4 5
IMPACT

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