Risk Management Tracker

ID Risk Req. Type L C Mitigation
R1 Damage to Mechanical Parts MF6-8, MN4 Technical 4 4 → 2 3D-print spare components, stock critical replacement parts, and design mechanical interfaces for fast swapping.
R2 Hardware Compatibility Issue MF6-8, MN4 Technical, Integration 3 → 2 4 → 2 – Use simulation and CAD to calculate CoM and avoid interference in CAD Assembly.
– Mimic the weight of hardware system and payload on robot base and analyze performance.
R3 Software Compatibility Issue MF1-5, MN4 Technical, Integration 5 → 2 3 → 2 Use Docker container to bridge the gap between different ROS and Ubuntu versions.
R4 Insufficient Compute Power MF1-12, MN4 Technical 3 → 2 4 → 3 – Use an FSM to run only the modules needed for the current robot state.
– Optimize or offload compute-heavy tasks if performance is still insufficient.
R5 Unable to Secure Testing Site N/A Schedule 2 → 1 5 → 1 Communicate early with park officials, and have backup test site ready.
R6 Teammate Unavailability N/A Schedule 3 4 → 2 Maintain thorough documentation while development and testing.
R7 Robot Collision while Traversing MF1, MF5, MN2 Safety 2 5 → 3 Always have two operators while robot is in operation with remote e-stop on hand.

Likelihood and Consequence Risk Table