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Risk Identification :warning:, James Power, John Stokes, Niamh Murphy,…
Risk Identification :warning:
People/ Teams
Loss people from the company
Mindset or direction of manage change
Change in the asset management department
Team not skilled enough to operate new test equipment
Equipment/ Resources
Equipment not accurate enough to get a good assessment of the transformer
Nameplate details incorrect on transformer
Incorrect equipment to complete all testing
Skillsets and competencies
Knowledge of how the testing operates will result in serious injury
while disconnecting transformer damage may occur due to poorly skilled team.
Testing team may not be skilled enough to operate the test kit
No being able to carry out testing on all components of the transformer due to lack of knowledge.
Market Changes
New and more powerful kit on the market
more test equipment on market meaning reduced testing costs
Reduced demand for testing
Connections for transformer change meaning kit is not compatible
Leadership/ Management
Other member of steer group may take control of project
Team may not work well together
Regulation/ Procedures/ Authority
Test Equipment does not match the IEC Standard for testing
Testing method may be banned due to level of risk
Testing regulation are updated
New testing method introduced
Information or Data
Incorrect details on nameplate resulting in poor or wrong assessments
Leaking of important client information
Incorrect reading from testing equipment
Incorrect information going to
Budget changes
Test equipment spec cant be afforded
Funding cut due to covid
No funding for the new test kit
Inflation (Brexit)
Difficult to get equipment shipped in time
Transport costs increases
Loss of work in England
Company may not want full testing carried out due to cost cutting
Technology/IT
Cheaper tests kits may mean competitors will be cheaper in price
Self monitoring analysis may rule out electrical testing offline in time.
New Competition on the market
HVSM/HVAR/OHARA which are competitors may purchase the new Testrano kit too
Computer may not be powerful enough to operate kit
Changes in funding or Support
Cuts to department
Changes to spec of test being purchased
Reduced funding
Processes/ systems
The vector Group of the transformer is not available on the test kit
Sanction for test may be required for testing over 5KV delaying processes
Other testing effects or delays the testing period
Customer Changes/ Requirements
looking for the old kit to be used to trend same results
May look for extra testing which we can not provide
Insurance only recommends FAT to be carried out only (no SAT to be carried out)
Goals/ Objectives
Client not happy with new test equipment
not being able to analyse result of the testing carried out
Not being able to fully commission the 150KV transformer
Not being able to purchase the testing equipment that is
Suppliers/ partners
Wrong equipment coming. order was incorrect
Supplier goes out of production.
Equipement is not available on time
Kit not operating correctly
Unexpected losses
Test kit gets damage
Covid-19 lockdown at to testing period increasing cost.
Test equipment gets lost in transport
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