GIP deliverables – Risks and opportunities list (Updated)
DELIVERABLE CARD:
RISKS AND OPPORTUNITIES LIST (UPDATED)
This deliverable corresponds to:
 Quality Review: TR1D (Technical Review 1 Development project)
 Phase: Visualization
 Discipline: Project Management
The card contains the necessary information to help project team members to prepare the deliverable:
Description
This document contains the list of project main risks and opportunities, the results of qualitative risk
analysis and their preliminary risk responses.
The primary outputs from Risk Identification are the initial entries into the risk register: PESTLE
(Political, Economic, Social, Technological, Legal and Environmental) risks and opportunities
assessment.
Special attention must be paid on the inclusion in the risk register of response actions to be carried out
during Conceptualization.
The document must meet with the Project Risk Management Procedure 20-00099PR.
Typical contents
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Political, Economic, Social, Technological, Legal and Environmental (PESTLE) risk assessment
template.
Political, Economic, Social, Technological, Legal and Environmental (PESTLE) opportunities
assessment template.
Inputs (Deliverables, mainly from other disciplines, that are necessary to prepare this document)
This document will consider the most updated available version of the following inputs:
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Contractual commitments (Updated)
Risks and opportunities list (Updated)
Subsurface Uncertainty / Risk Assessment, Aditional Block Potential and Data Acquisition Plan
Development options (Updated)
Viable option(s) (Updated)
Conceptual HAZID for each development option
Area risk assessment
Operation philosophy (Updated)
© REPSOL EXPLORACIÓN S.A. Madrid, 2016. Created and developed by EMD E&P
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GIP deliverables – Risks and opportunities list (Updated)
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Stakeholders list
Procurement and Contracting Strategy
Guidelines / Procedure
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Project Risk Management Procedure 20-00099PR
© REPSOL EXPLORACIÓN S.A. Madrid, 2016. Created and developed by EMD E&P
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