1
Low
4
Medium
2
High
0
Extreme
3
Opportunities
| ID | Type | Description | Source | L | C | Score | Owner | Status |
|---|---|---|---|---|---|---|---|---|
| R-001 | Risk | Subcontractor delivers poor quality work | Operations | 3 | 4 | 12 | Nathan | Open |
| R-002 | Risk | Key staff member leaves — loss of knowledge | HR | 3 | 3 | 9 | Dan | Open |
| R-003 | Risk | Working at heights incident during inspection | WHS | 2 | 5 | 10 | Nathan | Open |
| R-004 | Risk | Client requirements not clearly captured | Operations | 3 | 3 | 9 | Nathan | Open |
| R-005 | Risk | Equipment failure on site | Operations | 2 | 3 | 6 | Nathan | Open |
| R-006 | Risk | Non-compliance with building codes | Regulatory | 2 | 4 | 8 | Dan | Open |
| R-007 | Risk | Document control failure — outdated procedures | QMS | 2 | 2 | 4 | Dan | Open |
| O-001 | Opportunity | ISO 9001 certification — access to larger tenders | Strategic | — | — | — | Dan | In Progress |
| O-002 | Opportunity | Sentinel QMS portal — potential SaaS product | Technology | — | — | — | Dan | Planned |
| O-003 | Opportunity | Drone thermal imaging service expansion | Operations | — | — | — | Nathan | Planned |