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1

Likelihood: Unlikely

Impact: High

Did it occur? Yes

Risk: Delay in purchasing materials

Cause: Postal strike

Guidance: Avoid shopping on the internet

Solution: Pay for faster shipping from carriers

Status: In average corrective action

Impact area: Resource- we need to provide other material

Time- there may not be time for this

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2

Probability: Possible

Impact: Extreme

Did it occur? Yes

Risk: Block misalignment

Cause: Manufacturing error

Orientation: Accept

Solution: Correct block misalignment by zeroing the machine axes

Status: Solved

Impact area: Resource- we need to provide other material

Time- there may not be time to machine another one

Scope- to interfere with the delivery of the cars

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3

Likelihood: Probable

Impact: High

Did it occur? Yes

Risk: Lack of appropriate equipment for fluid dynamics analysis

Cause: Lack of resources

Orientation: Accept

Solution: Get high-level sponsorship to invest in equipment

Status: Solved

Impact Area: Resource- we need to provide adequate material

Scope- interfering with the delivery of portfolios

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4

Probability: Unlikely

Impact: Extreme

Did it happen? No

Risk: Lack of sponsorship

Cause: Due to the period in which the project was started, which was at the end of the year and many companies close their sponsorship quotas and there are many commemorative dates that close the shops.

Orientation: Accept

Solution: Good networking

Status: Did not occur

Impact area: Resource- without sponsorship we were unable to acquire the necessary materials

Scope- we were unable to carry out the project

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5

Likelihood: Possible

Impact: Moderate

Did it occur? No

Risk: Lack of engagement

Cause: Unsuccessful digital strategies

Orientation: Accept

Solution: Readjust strategies

Status: Did not occur

Impact area: Quality - we don't get good quality in digital media

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6

Probability: Possible

Impact: Extreme

Did it occur? No

Risk: Failure to carry out pit planning

Cause: Transportation logistics

Orientation: Accept

Solution: Good prior planning

Status: Did not occur

Impact area: Quality - if we can't carry out the planning, the quality of the pi loses out

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7

Likelihood: Possible

Impact: High

Did it occur? Yes

Risk: Lack of marketing activities

Cause: Due to the period in which the project was started, which was at the end of the year

Orientation: Accept

Solution: Have a good network to be able to go to events and promote events

Status: Medium corrective action

Impact area: Quality - not being able to take action hinders the quality of marketing and ROI

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8

Likelihood: Unlikely

Impact: High

Did it occur? Yes

Risk: social networks banned/blocked;

Cause: political guidelines or racketeering

Guidance: Avoid

Solution: Communicate to all stakeholders, continue the project and try to resolve the project calmly

Status: Solved

Impact area: Scope - failure to deliver digital media

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9

Likelihood: Unlikely

Impact: Moderate

Occurred? yes

Risk: Illness of a participant

Cause: The cause is unpredictable

Orientation: Accept

Solution: Replace or continue the project

Status: Solved

Impact area: Quality - lack of quality in activities

Time - lack of time to do the person's tasks

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10

Probability: Unlikely

Impact: Extreme

Did it occur? Yes

Risk: Team member leaves

Cause: Different ideas

Orientation: Accept

Solution: Continue the project, if overloaded, add another team member

Status: Solved

Impact area: Quality - lack of quality in activities

Time - lack of time to do the person's tasks