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Risk Register Version II

Using qualitative and quantitative techniques team International Elements will analyze the risks identified and assign them relevant priorities and owners in this document. summary of the [Type the abstract of the document here. The abstract is typically a short contents of the document.]

Tamika Roland

International Elements Risk Register for M & K Image Sensor Manufacturing Warehouse in France

In the dark red rows are positive risks; in the light orange rows are negative risks RISK ID RISK DESCRIPTION ELEMENTS AGREED PRIORITY IMPACT RISK SCORE OWNER

01

LEGAL

Shareholders legal responsibilities Foreign country

y y y y y y

Cost Management Time Management Environment Weather Accessibility Contract Management

HIGH

.08

.64

Dubbois

02

PHYSICAL LOCATION PROCUREMENT

Medium

.05

.40

Gonzalez

03

y y

Machinery Labor

HIGH

.08

.64

Casarez

04

COMMUNICATION

Open communication established to successfully handle management, governance, and compliance Inspection, and testing of all equipment upon delivery to verify it is as ordered working and compatible Access to world class experts, intellectual resources, &standard quality processes US based co s are only allowed to own more than 49% of a French

y y y y y y

05

TESTING & EVALUATION

Low Compliance reports Communication plan Translators Emails Meetings Medium T & E throughout the entire acquisition process and closing

.02

.16

Roland Dubbois Gonzalez

.04

.32

Casarez

06

QUALITY

ISO 2000 & BS 15000

Low

.02

.16

Edwards

07

FOREIGN POLITICS

Dubbois on the behalf of M & K will make the purchases as a French

Low

.03

.24

Dubbois

International Elements Risk Register for M & K Image Sensor Manufacturing Warehouse in France

CO.

citizen

08

TRAINING

09

HR MANAGEMENT

10

SCOPE

Transfer of technical know how & processes to the actual location for 8 to 10 months There is a proven record of willing to work talented and motivated workers off shore Clearly defined scope keeps the whole project on track

Cross functional management

Medium

.05

.40

Roland

Hiring from the proper Medium work source is as important as having the right management and trainers Continuous control and High monitoring of every phase of the project throughout the entire timeline of the project is key to no scope creep

.06

.48

Edwards

.09

.72

Gonzalez Roland Casarez Edwards Dubbois

There are additional risks to this project they include but are not limited to are:

RISK ID

RISK

DESCRIPTION

ELEMENTS

AGREED PRIORITY

IMPACT

RISK SCORE

OWNER

001

CURRENT ECONOMIC STATUS

002

Moody s S & P

Country's gross domestic product (GDP), inflation and Consumer Price Index (CPI) Current AAA rating

Raising the retirement age to 62.Threats of strikes and a raise on taxes

Medium

.06

.48

Gonzalez

003

RETAINING AN EXPERIENCED FRENCH ATTORNEY

004

Knowing how to file properly for forming a Corporation on France PROPER TAX Improper CLASSIFICATION filing MULTINATIONAL BANKING INSTITUTION In good standing on both continents

France is MEDIUM more likely than the US to keep it Non High compliance in the paper work

.06

.48

Roland

.09

.72

Casarez

005

Not obtaining the proper permits Keep the revenue stream secure

High

.08

.64

Edwards

High

.08

.64

Casarez

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