RISK MANAGEMENT

COORDINATOR RISKS ADMINISTRATIVE respect project agenda control over planned activities relation with the EU gathering output produced, documents and expenses Reduce delay with which scientific documents produced by partners are presented payment expenses reduce time for payment Administrative documents complete, signed and stamped (partners) improving coordination between project staff and payment office

POOR TECHNICAL AND ADMINISTRATIVE CO-ORDINATION WITH PARTNERS referent for production of technical documents referent for production of administrative documents other solutions according with partner Risk of poor technical and administrative co-ordination with partners and in particular with the Committee management.

Risk of inefficacious and inefficient partner participation Delay in producing scientific documents Solutions? Delay or failure to deliver administrative documents on time Solutions? Absence of any contact even for several months (phone, etc.) Solutions?

RISK OF NON-COMPLIANCE WITH WORK PLANNING No transfer of the second advance by the EC Suspension of the project Advance refund to the EC No possibility to extend the duration of the project Etc. Proposals?