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��  ZCommentStudent!Content/Understanding/ApplicationEvaluators Remarks StatusFacili-tatorAss No<Whole                                             AssignmentAssignment enhancements Score calculated by AlgorithmScore calculated by FormulaEval byRulingCommon problem areasDate EvaluatedDate ModeratedASubmission1Origiginal moderation Date	Ass Title  -Score if less than week lateFinal ScoreNERESUBMISSIONCeliaCraigIvorZulchYesNoESRNOriginal moderation Date1st submission Score Resubmission scoresMaraisLouisGMH Tswelelo	CCE000113louism@gmhcpp.comStudent AssignmentsStudent ActivitiesZacaAyandaSMEC South Africa	CCE000109ayanda.zaca@smec.comGerhardVermaakWSP / Parsons Brinkerhoff	CCE000118Gerhard.Vermaak@wspgroup.co.zaGraemeBaker&Henwood & Nxumalo Consulting Engineers	CCE000108graeme@hn.co.zaItaiGonese
IGS Engineers	CCE000115itai@igs.co.zaJaundre	DuvenhageDSV Consulting	CCE000112jaundre@dsv.co.zaLuxoloSindaneWSP|Parsons Brinkerhoff	CCE000114Luxolo.Sindane@wspgroup.co.zaCasperWasiefQunu Consulting Pty Ltd	CCE000117wasief@qunu.co.zaTyalimpiMonde	CCE000116monde.tyalimpi@smec.com	NkululekoMzulwini
Hatch Goba	CCE000120mzulwini@gmail.comPienaarPieterNyeleti	CCE000119pieterp@nyeleti.co.zaSechabaKouUWP Consulting	CCE000107sechabak@uwp.co.zaZumaTrevor(Mafahleni Engineers and Project Managers	CCE000111trevorz@mafahleni.co.zaDubeNkosiUClick on cells in columns E to I and Column K and select response from drop down list-G8To assess the resubmission right click and enter SaphireFacilitatorOriginal submission dateRe-submission dateSubmitted on timeMore than 7 days late&Satisfactory Language and presentation%Satisfactory content and undestandingExcellent workNeeds EnhancementResubmit> 1 week without permisionEXTENTION OF TIME -�Please remember to Provide Assignment Number in  Cell B1 and Assignment Title in G1-K1 before submitting for uploading on the CESANET.sASSESSMENT - Click on cells in columns H, I and J                     NOTE Column L will be filled in automatically'F'K#Please complete the data in Row 3. �Please complete the data in Row 3. The dates are used to determine if assignment was late or not. Use the date format as displayed.Question/Sub questionQuestion/Sub question 7Student submission Date (Over write black date if late)�Please remember to Complete Cell E3 before you start evaluating. The date are used to redetermine if assignment was late or not.iIf EoT is granted please complete columns F and G for that student only - The algorithm will do the rest.First Submission scoreSecond Submission scoreFINAL SCOREjTo assess this Assignment right click on this tab below and then  click on unprotect and then type Saphirec3oASSESSMENT - Click on cells in columns E to J                     NOTE Column L will be filled in automatically32&3B5G3a. Excellent  :c. Enhancement: 
d. Resubmit :�FEEDBACK -- Allowance is made to give feedback to individual questions in Columns M to Z. Evaluator must type each question number in row 1 (red) and each question in row 2. Feedback will automatically be consolidated in column K.3	2�EXTENTION OF TIME -   If EoT is granted please complete columns F and G for that student only - The algorithms will do the rest.32
Resubmission Q ( E)excellent / (A)achieved /             (NE) Need Enhancement / ( R) Resubmit -,-,-/,B-G,b. Achieved : First Sub-mission
statusOriginal
 Submission 
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Yes/No*Submitted more than 
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 Yes /No ",Achieved - Understand/ Application
 E/A/NE/R#.# Good Language/ Presentation
Yes/No.. Good Effort / Originality / Innovation
Yes/No(.&Satisfactory Lanjuaje and presentation)Satisfactory Effort and Orijinal thinkinj%Satisfactory content and undestandinjQ2^Maintain Spread sheet 2020.05 as your Master Copy. Create copies to assess  your assignments .# Good Language/ Presentation
Yes/No;. Good Effort / Originality / Innovation
Yes/No(;$First Submission Assesment
 E/A/NE/R%Second Submission Assesment
 E/A/NE/RFirst Submission ScoreRESUBMISSION ASSESMENTQ1
Evaluated  bySubmission no Submitted
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 Yes /No !;
Ass Title:-Achieved - Understand / Application
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RAMOTSAMAIGEOFF
Students 2021Q3KHULUWhole AssignmentsIdentify one potential risk associated with each stage of the project (stages as defined by the PROCSA Agreement). IEvaluate (probability vs. impact) these 6 risks using a risk rating tool.'Determine the treatment of these risks.KInclude an action plan with resource allocations on how to manage the risk.Q4GeneralM2 A05Project Risk MangementDL
2021 05 31
2021 05 24EAn action plan has been included which includes resources allocation.Well answered.EOne potential risk per each stage of the project has been identified.cRisks have been evaluated using a risk rating tool to obtain an overall risk ranking for each risk.bTreatment has been indicated.  Good understanding of the treatment of risks has been demonstrated.�Risks have been evaluated.  You could of made use of the numerical values in the matrix and multiplied these to get an overall risk rating.NAn action plan has been included which includes resources and time allocation.LAn action plan has been included but does not allow for resource allocation.7Please enhance Q3 & Q4.  Remember to include referenceskAn action plan has been included which includes resources allocation as well as a residual risk assessment.VTwo potential risks per each stage of the project has been identified.  Well answered.�An action plan has been included which includes resources allocation.  Please note that when converting to a pdf, part of the plan has been cut off.QWell answered.  Good use of template.  Please ensure that you include references.�Risks have been evaluated using a risk rating tool to obtain an overall risk ranking for each risk.  I recommend that going forward you make use of numerical values.�Treatment has been indicated.  Beware of assigning AVOID to each risk - this should be reduce as you will implement actions to reduce the risk.�Risks have been evaluated using a risk rating tool to obtain an overall risk ranking for each risk.  All risks have been assigned the same risk rating - please review and enhance.�An action plan has been included which includes resources allocation.  Please note that it is very difficult to read the plan due to formatting - always check your work once you have converted it to a pdf.3Please resubmit Q3.  Remember to include referencesuTreatment has not been indicated - please choose one of the following for each risk - reduce, retain, transfer, avoid&Well answered, but please resubmit Q3.CPlease enhance Q2 and resubmit Q3.  Remember to include references.�Risks have been evaluated using a risk rating tool to obtain an overall risk ranking for each risk.  I would recommend that you keep the columns of probability and impact to show how you got the overall risk rating.Treatment has been indicated.  Please note that if you AVOID a risk you do nothing except monitor the risk.  Please revise your treatment of risk 1. <� With risk 4 - this cannot be transferred - you rather reduce the risk by evaluating contractors and advising the client accordingly. �Treatment has been indicated.  Please note that if you assign a treatment of AVOID this means that you do nothing other than monitor the risk.,Risks have been evaluated incorrectly.  Make use of the risk matrix provided on slide 10 and assign a numerical number for impact and probability and then multiply these for the risk rating.  Please note that these risks cannot all be seen as having a major impact and high probability.  Please redo.�Treatment has been indicated - all as retain even though you identified the risk as major impact and high probability.  Refer to slide 13.  Please redo.�You need to redo Q2 and Q3.  I see that you have included the municipalities risk register - ensure that you understand how it works.
2021 05 27
2021 05 28
2021 05 29@Q3 has been answered correctly and references have been includedQ3 has been answered correctly.�Q3 has been answered.  Please remember that if you choose avoid as a treatment option, you do nothing more than monitor your risk.  Since you have included actions I would think that the avoid should be changed to reduce.!An action plan has been included.Remember to include referencestTreatment has been indicated.  Please note the terminology in the presentation - retain, reduce, transfer and avoid.BTreatment option appropriate to the rank of risk has been selectedGCorrect treatment has been identified together with allocated resources9Numerical ratings and treatment of risks have been added.YESNO*ASSESS4Q1 -  
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Q4    An action plan has been included.
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Q4    An action plan has been included which includes resources allocation.  Please note that it is very difficult to read the plan due to formatting - always check your work once you have converted it to a pdf.
General    Please enhance Q2 and resubmit Q3.  Remember to include references.
    
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Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q4    An action plan has been included which includes resources allocation.
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Q3    Treatment has been indicated.  Good understanding of the treatment of risks has been demonstrated.
Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q3    Treatment has been indicated.  Please note that if you AVOID a risk you do nothing except monitor the risk.  Please revise your treatment of risk 1.  With risk 4 - this cannot be transferred - you rather reduce the risk by evaluating contractors and advising the client accordingly. 
Q4    An action plan has been included but does not allow for resource allocation.
General    Please enhance Q3 & Q4.  Remember to include references
    
   
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Q4    An action plan has been included which includes resources allocation.
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Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q3    Treatment has been indicated.  Good understanding of the treatment of risks has been demonstrated.
Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q3    Treatment has not been indicated - please choose one of the following for each risk - reduce, retain, transfer, avoid
Q4    An action plan has been included which includes resources and time allocation.
General    Please resubmit Q3.  Remember to include references
    
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t���URQ1    One potential risk per each stage of the project has been identified.
Q2    Risks have been evaluated incorrectly.  Make use of the risk matrix provided on slide 10 and assign a numerical number for impact and probability and then multiply these for the risk rating.  Please note that these risks cannot all be seen as having a major impact and high probability.  Please redo.
Q3    Treatment has been indicated - all as retain even though you identified the risk as major impact and high probability.  Refer to slide 13.  Please redo.
Q4    An action plan has been included which includes resources allocation.  Please note that when converting to a pdf, part of the plan has been cut off.
General    You need to redo Q2 and Q3.  I see that you have included the municipalities risk register - ensure that you understand how it works.
    
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Q3    Treatment has not been indicated - please choose one of the following for each risk - reduce, retain, transfer, avoid
Q4    An action plan has been included which includes resources allocation.
General    Well answered, but please resubmit Q3.
    
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Q3    Treatment has not been indicated - please choose one of the following for each risk - reduce, retain, transfer, avoid
Q4    An action plan has been included which includes resources allocation.
General    Well answered, but please resubmit Q3.
    
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Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q3    Treatment has been indicated.  Good understanding of the treatment of risks has been demonstrated.
Q4    An action plan has been included which includes resources allocation.
General    Well answered.
    
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Q4    An action plan has been included which includes resources allocation.
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Q3    Treatment has been indicated.  Good understanding of the treatment of risks has been demonstrated.
Q4    An action plan has been included which includes resources allocation.
General    Well answered.  Good use of template.  Please ensure that you include references.
    
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Q3    Treatment has not been indicated - please choose one of the following for each risk - reduce, retain, transfer, avoid
Q4    An action plan has been included which includes resources allocation as well as a residual risk assessment.
General    Well answered, but please resubmit Q3.
    
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