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R-001

Long-lead transformer delivery delay

ActiveSubstation UpgradeProcurementOwner: D. Alvarez
Pre-MitigationHigh

$1.6M

Expected monetary value

Score 12.0

65% likely

ResidualModerate

$490K

Expected monetary value

Score 7.5

35% likely

Mitigation Effect

$1.1M

EMV reduction from response plan

Mitigation cost $320K55% effective

Cause (because of)

Global supply constraints on high-voltage transformers

Uncertain Event (there is a risk that)

Primary transformer arrives later than the baseline need date

Consequence (which would lead to)

Substation energization slips, delaying downstream commissioning

Root Cause

Global supply constraints on high-voltage transformers

Trigger / Threshold

Vendor confirmed ship date moves beyond Q3

Early Warning Indicator

Vendor confirmed ship date moves beyond Q3

Assumptions

Baseline assumptions per approved project execution plan.