Delivery
Delivery Control Tower
Portfolio-wide schedule health, risk register and milestone billing exposure across every live project.
Live projects
6
Order book
$10.1M
Open risks
5
Milestones tracked
10
Risk register
| Id | Project Id | Category | Risk | Probability | Impact | Score | Owner | Mitigation | Status |
|---|---|---|---|---|---|---|---|---|---|
| RSK-01 | PRJ-7001 | Production | FRP bowl layup capacity clash with Goa project | High | High | 9 | Production Head | Second shift on Mould MLD-114 from week 34. | Mitigating |
| RSK-02 | PRJ-7001 | Customs | SASO/Gulf conformity documentation lead time | Medium | High | 6 | Export Executive | Pre-shipment inspection booked 3 weeks ahead. | Open |
| RSK-03 | PRJ-7002 | Material | Vinyl ester resin price escalation 8% | High | Medium | 6 | Purchase Manager | Rate contract negotiation with 2 alternate suppliers. | Mitigating |
| RSK-04 | PRJ-7003 | Customer Approval | GA drawing approval pending 5 days beyond SLA | Medium | High | 6 | Project Manager | Escalation call scheduled with customer PMC. | Open |
| RSK-05 | PRJ-7004 | Site | Crane window limited to 2 nights per week | Medium | Medium | 4 | Installation Head | Modular pre-assembly at yard before lift. | Open |
Milestone exposure
| Project Id | Name | Pct | Value | Due | Status |
|---|---|---|---|---|---|
| PRJ-7001 | Advance | 20 | 764000 | 2026-02-01 | Paid |
| PRJ-7001 | Design approval | 30 | 1146000 | 2026-05-15 | Paid |
| PRJ-7001 | Dispatch | 30 | 1146000 | 2026-10-05 | Due |
| PRJ-7001 | Delivery at site | 10 | 382000 | 2026-11-05 | Planned |
| PRJ-7001 | Commissioning | 10 | 382000 | 2026-12-15 | Planned |
| PRJ-7002 | Advance | 20 | 328000 | 2026-04-01 | Paid |
| PRJ-7002 | Design approval | 30 | 492000 | 2026-07-20 | Invoiced |
| PRJ-7002 | Dispatch | 30 | 492000 | 2026-12-01 | Planned |
| PRJ-7005 | Dispatch | 30 | 381000 | 2026-06-10 | Paid |
| PRJ-7005 | Commissioning | 10 | 127000 | 2026-09-20 | Planned |