Risk Folder

description producers & consumers template example

Description top

It comprises the Risk Log and Risk Records. If convenient, the detail of non-complex Risk Records may be entered directly into the Risk Log, without a separate physical Risk Record being generated.

Producers and Consumers top

Producers	Consumers
Refine Win Strategy	Plan Bid
Capture and Manage Risks	Co-ordinate and Monitor Bid Progress
Authorise Activity	Authorise Activity
Give Advice	Give Advice
Define Brief	Plan First Delivery Phase
Plan First Delivery Phase	Identify Objectives
Identify Objectives	Generate Plan Detail
Generate Plan Detail	Produce Draft Plan
Produce Draft Plan	Monitor and Report Work Status
Monitor and Report Work Status	Receive Completed Work
Receive Completed Work	Revise Plan
Revise Plan	Finalise Work
Finalise Work	Ongoing Review of Bid / No-bid Decision
Negotiate a Contract	Develop Solution
	Price Solution
	Independent Review
	Approval Review
	Negotiate a Contract
	Approve a Contract
	Agree Customer Contract

Templatetop

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Example top

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