Matriz de Riesgos 15-Or
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IDENTIFICACIÓN DEL RIESGO ANÁLISIS Y EVALUACIÓN DEL RIESGO PLAN DE ACCIÓN PARA CONTROLAR LOS RIESGOS
PLAN DE ACCION PROGRAMA SEMANAL 28-Jan-11
DIA
S D
E R
ET
RA
ZO
SE
GÚ
N E
L O
RG
AN
IGR
AM
A
PE
RS
ON
A R
ES
PO
NS
AB
LE
DE
L C
ON
TR
AT
ISTA
1 LOGISTICA NO 2 3 6 MODERADO TRANSFERIR 5 SUPERVISOR 0%
Daño del surtidor de combustible MATERIALES NO 1 3 3 BAJO TRANSFERIR 5 SUPERVISOR 0% 0
0% 0
0% 0
VALORACIÓN DEL RIESGO RESIDUAL ACTUAL
NUMERO DE LA ACTIVIDAD
NOMBRE DE LA ACTIVIDAD
RIESGO
(Que puede ocurrir)
CAUSA RAIZ DEL RIESGO
(Cual es la fuente del riesgo)
CLASIFICACION DE LA CAUSA RAIZ
(Solvencia economica, Logistica,
Materiales, Equipos, Interruccion de
Actividades, Medicion y
Controles, Otros)
CONSECUENCIAS DE
PRESENTARSE EL RIESO
(Retraso definitivo, Ocasional,
suspensión, Retraso temporal, Ningun retraso)
SE
LE
HA
PR
ER
SE
NT
AD
O A
NT
ER
IOR
ME
NT
E E
ST
E R
IES
GO
(S
I o N
O)
VA
LO
R D
E L
A P
OS
IBIL
IDA
D Q
UE
SE
PR
ES
EN
TE
EL
RIE
SG
O
(De
1 a
4) (1
BAJ
O, 4
ALT
O)
VA
LO
R D
E L
A C
ON
SE
CU
EN
CIA
S D
E P
RE
SE
NT
AR
SE
EL
RIE
SO
(D
e 1
a 4)
(1 B
AJO
, 4 A
LTO
)
EVALUACION DEL RIESGO
OBJETIVO LA ACCIÓN
CONTROL PARA
DETECTARFECHA DE
VALORACION:
NIV
EL
DE
RIE
SG
O
(Re
sulta
do
de m
ulti
plic
ar
de
las
dos
col
um
nas
ante
riore
s)
PRIORIDAD DEL RIESGO (Con base al resultado de la
columna anterior) (0 a 4 BAJO), (5 a 8
MODERADO), (9 a 12 ALTO), (13 a 18 MUY ALTO)
ACCION DE MANEJO QUE
SE PRETENDE (Evitar, Reducir,
Transferir, Asumir)
DESCRIPCION DEL PLAN DE CONTIGENCIA
DIA
S D
E L
A A
CT
IVID
AD
SE
GÚ
N E
L
OR
GA
NIG
RA
MA
FECHA DE INICIO
CONTROL
(Semana
siguiente al inicio de la Actividad)
IND
ICA
DO
R D
EL
RE
TR
AS
O
(Ig
ual
a
l # d
e d
ias
atr
aza
do /
# d
e d
ias
de la
act
ivid
ad, t
odo
po
r 10
0)
VA
LO
R D
E L
A P
OS
IBIL
IDA
D D
ES
PU
ES
DE
LA
A
PL
ICA
CIÓ
N D
EL
PL
AN
DE
CO
NT
ING
EN
CIA
(D
e 1
a 4
) (1
BA
JO,
4 A
LTO
)
CO
NS
EC
UE
NC
IAS
DE
SP
UE
S D
E L
A A
PL
ICA
CIÓ
N
DE
L P
LA
N D
E C
ON
TIN
GE
NC
IA
(D
e 1
a 4
) (1
BA
JO,
4 A
LTO
)N
IVE
L D
E R
IES
GO
CO
NT
RO
LA
DO
(R
esu
ltado
de
mul
tiplic
ar
de
las
dos
colu
mn
as a
nte
riore
s)
P
RIO
RID
AD
DE
L R
IES
GO
RE
SID
UA
L A
CT
UA
L
Co
n ba
se a
l re
sulta
do
de la
co
lum
na a
nte
rior
(0 a
4 B
AJO
), (
5 a
8 M
OD
ER
AD
O),
(9
a 1
2 A
LTO
), (
13
a 18
MU
Y A
LTO
)
Adquisición
Combustible (Gasolina
Corriente) para los
Vehículos de Soporte
Técnico
Eventual incumplimiento del contratista para el suministro de combustible
*No poseer el combustible necesario para el tanqueo de los Vehículos RETRASO
TEMPORAL
Disponer del segundo oferente en caso de incumplimiento para que se encargue
de la ejecución del contrato
Daño en alguno de los componentes del surtidor de combustible
RETRASO TEMPORAL
Disponer del segundo oferente en caso de incumplimiento para que se encargue
de la ejecución del contrato
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IDENTIFICACIÓN DEL RIESGO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
NUMERO DE LA ACTIVIDAD
NOMBRE DE LA ACTIVIDAD
RIESGO
(Que puede ocurrir)
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17
18
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1
PLANIFICAR EL PROYECTO DE INFRAESTRUCTURA AEROPORTUARIA
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2
3
4
5 0
6 #REF!7 #REF!8 #REF!9 #REF!
10 #REF!11 #REF!12 #REF!13 #REF!14 #REF!15 #REF!
REALIZAR PROPUESTA DEL PROYECTOREVISION Y APROBACION LAS PROPUETAS DEL PROYECTOEJECUCIÓN Y SEGUIMIENTO DEL PROYECTO
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ANÁLISIS Y EVALUACIÓN DEL RIESGO
CAUSA RAIZ DEL RIESGO
(Cual es la fuente del riesgo)
CLASIFICACION DE LA CAUSA
RAIZ
(Solvencia economica, Logistica,
Materiales, Equipos,
Interruccion de Actividades, Medicion y
Controles, Otros)
CONSECUENCIAS DE
PRESENTARSE EL RIESO
(Retrazo definitivo, Ocaciona
suspención, Retrazo temporal, Ningun retrazo)
SE
LE
HA
PR
ER
SE
NT
AD
O A
NT
ER
IOR
ME
NT
E E
ST
E R
IES
GO
(S
I o
N
O)
VA
LO
R D
E L
A P
OS
IBIL
IDA
D Q
UE
SE
PR
ES
EN
TE
EL
RIE
SG
O
(De
1 a
4) (1
BAJ
O, 4
ALT
O)
VA
LO
R D
E L
A C
ON
SE
CU
EN
CIA
S D
E P
RE
SE
NT
AR
SE
EL
RIE
SO
(D
e 1
a 4)
(1 B
AJO
, 4 A
LTO
)
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SOLVENCIA ECONOMRETRAZO DEFINITIV SI 1 1
LOGISTICA OCACIONA SUSPEN NO 2 2
MATERIALES RETRAZO TEMPORAL 3 3
EQUIPOS NINGUN RETRAZO 4 4
INTERRUCCION DE LA ACTIVIDAD
MEDICION Y CONTROLES
OTROS
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ANÁLISIS Y EVALUACIÓN DEL RIESGO PLAN DE ACCIÓN PARA CONTROLAR LOS RIESGOS
PLAN DE ACCION
0000000000000000
EVALUACION DEL RIESGO
OBJETIVO LA ACCIÓN
CONTROL PARA
DETECTAR
NIV
EL
DE
RIE
SG
O
(Re
sulta
do
de
mu
ltip
lica
r d
e la
s d
os
colu
mn
as
an
terio
res)
PRIORIDAD DEL RIESGO
(Con base al
resultado de la columna
anterior) (0 a 4 BAJO), (5 a 8 MODERADO), (9 a 12 ALTO), (13 a 18 MUY
ALTO)
ACCION DE MANEJO QUE
SE PRETENDE (Evitar, Reducir,
Transferir, Asumir)
DESCRIPCION DEL PLAN DE CONTIGENCIA
DIA
S D
E L
A A
CT
IVID
AD
SE
GÚ
N E
L
OR
GA
NIG
RA
MA
DIA
S D
E R
ET
RA
ZO
SE
GÚ
N E
L
OR
GA
NIG
RA
MA
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0
0
BAJO EVITAR
MODERADO REDUCIR
ALTO TRANSFERIR
MUY ALTO ASUMIR
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EVITAR
REDUCIR
ASUMIR
TRANSFERIR
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PLAN DE ACCIÓN PARA CONTROLAR LOS RIESGOS
PROGRAMA SEMANAL 4-Jul-07
0% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 00% 0
VALORACIÓN DEL RIESGO RESIDUAL ACTUAL
FECHA DE VALORACION:
PE
RS
ON
A R
ES
PO
NS
AB
LE
DE
L
CO
NT
RA
TIS
TA
FECHA DE INICIO
CONTROL
(Semana
siguiente al inicio de la Actividad)
IND
ICA
DO
R D
EL
RE
TR
AZ
O
(Ig
ua
l al #
de
dia
s a
tra
zad
o /
# d
e d
ias
de
la a
ctiv
ida
d,
tod
o p
or
10
0)
VA
LO
R D
E L
A P
OS
IBIL
IDA
D D
ES
PU
ES
D
E L
A A
PL
ICA
CIÓ
N D
EL
PL
AN
DE
C
ON
TIN
GE
NC
IA
(D
e 1
a 4
) (1
BA
JO,
4 A
LTO
)C
ON
SE
CU
EN
CIA
S D
ES
PU
ES
DE
LA
A
PL
ICA
CIÓ
N D
EL
PL
AN
DE
C
ON
TIN
GE
NC
IA
(De
1 a
4)
(1B
AJO
, 4
A
LTO
)
NIV
EL
DE
RIE
SG
O C
ON
TR
OL
AD
O
(R
esu
ltad
o d
e m
ulti
plic
ar
de
las
do
s co
lum
na
s a
nte
riore
s)
PR
IOR
IDA
D D
EL
RIE
SG
O R
ES
IDU
AL
A
CT
UA
L
Co
n b
ase
al r
esu
ltad
o d
e la
co
lum
na
a
nte
rior
(0 a
4 B
AJO
), (
5 a
8 M
OD
ER
AD
O),
(9
a 1
2 A
LTO
), (
13
a 1
8 M
UY
ALT
O)
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0% 0
0% 0
1 1 BAJO
2 2 MODERADO
3 3 ALTO
4 4 MUY ALTO
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