### Issue & Risks

12 High Risks

###### Total Risks

47

###### Open Issues

18

###### Critical Risks

12

###### Risk Exposure

78%

##### Risk Matrix

##### Top Project Risks

ID | Risk | Probability | Impact | Score | Level
--- | --- | --- | --- | --- | ---
R-001 | Material Import Delay | 4 | 5 | 20 | High
R-002 | Vendor Capacity Issue | 4 | 4 | 16 | High
R-003 | Welding Defect | 3 | 4 | 12 | Medium
R-004 | Testing Equipment Failure | 2 | 4 | 8 | Medium

##### Mitigation Progress

Material Delay Mitigation
80%
Vendor Improvement Plan
65%
Quality Improvement Program
90%

##### Issue Register

Issue ID | Description | Owner | Due Date | Status
--- | --- | --- | --- | ---
ISS-001 | Delay Material Bogie Batch #3 | Procurement | 15 Jun 2026 | Open
ISS-002 | Paint Thickness Rework | Production | 18 Jun 2026 | In Progress
ISS-003 | FAT Documentation Update | QA/QC | 12 Jun 2026 | Closed

##### Recent Risk Activities

###### Risk R-001 Escalated

Material bogie shipment delayed 7 days

###### Issue ISS-003 Closed

FAT documentation approved by customer

###### Risk Review Meeting

Weekly PMO risk assessment completed

###### New Risk Registered

Vendor capacity concern for Q3 production