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Create a comprehensive Risk Definition and Assessment Tool tailored for underground mining operations. Phase 1 focuses on defining risks, Phase 2 on assessing and managing them. The system allows measurement, tracking, and control of risks. Agile development using Scrum and Lean methods to ensure a product-focused approach. Features include web-based interface, user-friendly wizards, and robust system architecture. Developed with PHP web development, Yii PHP framework, and MySQL database system for seamless communication via blog, email, presentations, and reports.
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Group 6 Industrial Experience Project Risk Tool Underground Mining Sector Group 6 IE Presentation
Methods • Agile Development • Scrum / Lean → Product Focused • Two phases • Phase 1 – semester 1 • Risk Definition Tool • Only focused on making the definition of the risks • Phase2 – semester 2 • Risk assessment Tool • Managing Assessment process
Risk Definition Process What is Risk, or how do we define a risk? Risk Area / Location Assessment Risk Item Risk Definition Frequency Rating Risk hazard Impact / Cost Rating Controls hazard
Risk Definition Overview Risk Portfolio Risk Area / Location Assessment Risk Item Risk Definition Users Risk hazard Frequency Rating Impact / Cost Rating Controls hazard
Risk Measurement Frequency Rating Impact / Cost Rating Measurement system Numeric alphabetical Probability Rating Low Medium High
Risk Assessment Process What is Risk Assessment, or how do we do a risk assessment? Scheduled start Assessment Description Date Scheduled Completion Users / Managers Risk Definition Risk Assessment Check Risk Assessment Date
Risk Assessment Overview Risk Portfolio Assessment Description Scheduled start Date Scheduled Completion Users / Managers Date Start Risk Assessment Date finished Risk Definition Date Checked Date Approved
Features • Universal Applicability • Extensible • Simple • Wizards • Web based • Robust
Development Details • PHP web development • Yii PHP framework • Model • View • Controller • MySQL – Database system
Communication • Blog • Email • Presentations • Reports