RiskDetail V201 20150921

MMC Gamuda KVMRT (PDP) Sdn Bhd
Risk Management Department

Risk Detail
ID
1616
Rank
Record Type
Risk
Status
Open
Title
Delays due to interface with JPS for works along Sg. Gasi monsoon drain and retention Pond 1 and Pond 2 at Damansara
Damai (V201)
Trend?
NO
Actionee
Saunders, Julian Derek
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Teoh, Chin Siang
Completion Date
23-Dec-2015
Impact
Programme delay
Additional cost of constraints imposed
Cause
1. Time taken to obtain approval from JPS.

2. JPS impose additional constraints on proposed design
3. JPS impose additional constraints during construction.
Description
V1 - Interface with JPS for construction works along monsoon drain and retention ponds. All works shall comply to JPS
Justification
Provide justification here for the values selected
Black Flag - not used
None
Scoring Scheme
SSP Line
Initial
Critical 25
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
6,562,500
Time (Weeks)
Distribution
Single Point
Safety Incident (Days)
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Action Plan
1289 - Management of interface with JPS
Actionee
Risk Level
Critical 25
Owner Organisation
SSP LINE
Min
Very High
Max
7,500,000
Expected
Risk Level
Moderate
20
Min
High
Expected
Critical
Max
7,500,000
14
Plan Cost (RM)
Risk Level
Moderate
Major
Actions
Action ID
Action Title
5359
Action Status Type
Due Date
Constructability review for Gate 1 on 13th January Teoh, Chin Siang

2015
Completed
Action
(Successfully)
30-Jan-2015
3703
Pre-consultation with JPS on pond 1 backfilling

and realignment of pond 2 on 21st January 2015
Teoh, Chin Siang
Completed
Action
(Successfully)
30-Apr-2015
3704
Design review with (DDC) to reduce impact on the Teoh, Chin Siang
monsoon drain and retention pond. Plan for
proposed works at pond 1 and pond 2 was
submitted on 15th June 2015
Completed
Action
(Successfully)
30-Jun-2015
7821
Constructability review for Gate 2 on 29th June

2015
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
Actionee
Teh, Ming Hu
21/09/2015 16:51

Planned Cost
(RM)
Page 1 of 58

Risk Detail
7825
Submission to JPS and LUAS on 17th June 2015
Saw, Chan Chai
Completed
Action
(Successfully)
14-Jul-2015
7826
Approval from JPS and LUAS
Saw, Chan Chai
Active
23-Dec-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Page 2 of 58

Risk Detail
ID
2158
Rank
Record Type
Risk
Status
Open
Title
Existing 1.85m dia. water pipe along Jalan Kuala Selangor and Sg. Gasi which clashes with proposed alignment (V201)
Trend?
NO
Actionee
Ethan Hsiao, Yung-Teng
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design, construction and overall delivery of project
Cause
1. Undiscovered existing 1.85m dia. water pipe along Jalan Kuala Selangor
2. Sg. Gasi located at the same position as proposed MRT alignment and pier position
3. Alignment along busy Jalan Kuala Selangor and existing U-turn ramp
Description
Existing 1.85m dia. water pipe along Jalan Kuala Selangor and Sg. Gasi clashes with proposed MRT alignment and pier
position
Justification
1.85m dia. water pipe along Jalan Kuala Selangor clashing with alignment along Damansara Damai to Sri Damansara
West where either one needs to be relocated
None
Scoring Scheme
SSP Line
Initial
Critical 25
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
21,875,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
1727 - Solutions to allow MRT alignment and existing 1.85m water

pipe to co-exist at Jalan Kuala Selangor and minimize impact on Sg.
Gasi structure
Actionee
Tsou, Cheng Hsien
Risk Level
Critical 25
Owner Organisation
SSP LINE
Min
Very High
Min
Medium
Expected
Max
Risk Level
25,000,000
Critical
20
Critical
Expected
Max
7,500,000
14
Plan Cost (RM)
Risk Level
Moderate
Major
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
4993
Alignment study to avoid existing water pipe on

29th January 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
16-Feb-2015
5213
Provide alignment options and alternatives: (1)

Swing to Median of Jalan Kuala Selangor (2)
Swing to South into IWK and TNB land (3)
Proposed water pipe diversion on 2nd of June
2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
5214
Approval from PDP to maintain alignment and

divert existing water pipe on 15th May 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 3 of 58

Risk Detail
5215
Constructability review session for Gate 2 with

PDP on 29th June 2015
5700
Completed
Action
(Successfully)
30-Jun-2015
Piloting works to identify exact location and routing Ong, Sang Woh
of existing water pipe completed on 30th April
2015
Completed
Action
(Successfully)
30-Jun-2015
6899
Submission to SYABAS (Operation + Certification) Jeevaratnam,

on 15th June 2015
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6900
Material purchasing to be done due to rare size

procurement
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7346
Produce relocation plan of existing 1.85m dia.

water pipe based on verified piloting results for
submission on 15th June 2015
Ong, Sang Woh
Completed
Action
(Successfully)
15-Jul-2015
7347
To provide provisional sum for proposed

unforeseen relocation works for unchartered
utilities
Ong, Sang Woh
Active
Action
14-Aug-2015
6997
Approval from SYABAS (Operation + Certification) Ong, Sang Woh
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
Tsou, Cheng
Hsien
21/09/2015 16:51

Page 4 of 58

Risk Detail
ID
3256
Rank
17
Record Type
Risk
Status
Open
Title
Existing 1.85m dia. water pipe at Sri Damansara East Station which is in close proximity with proposed alignment (V201)
Trend?
NO
Actionee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design, construction and overall delivery of project
Cause
1. Undiscovered existing 1.85m dia. water pipe along Jalan Kuala Selangor
2. proposed MRT alignment pier position located right along existing 1.85m dia. water pipe and located next to Sg. Gasi
3. Alignment along busy Jalan Kuala Selangor and existing U-turn ramp
Description
Existing 1.85m dia. water pipe along Jalan Kuala Selangor and Sg. Gasi clashes with proposed MRT alignment and pier
position
Justification
1.85m dia. water pipe along Jalan Kuala Selangor clashing with alignment along Damansara Damai to Sri Damansara
West where either one needs to be relocated
None
Scoring Scheme
SSP Line
Initial
Critical 25
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2755 - Solutions to allow MRT alignment and existing 1.85m water

pipe to co-exist at Jalan Kuala Selangor and minimize impact on Sg.
Gasi structure
Actionee
Tsou, Cheng Hsien
Risk Level
Critical 25
Owner Organisation
SSP LINE
Min
Very High
Max
Expected
Risk Level
NIL
20
Min
Medium
Expected
Critical
Max
0
14
Plan Cost (RM)
Risk Level
NIL
Major
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
8930
Alignment study to avoid existing water pipe on

29th January 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
16-Feb-2015
8931
Provide alignment options and alternatives: (1)

Swing to Median of Jalan Kuala Selangor (2)
Swing to South into IWK and TNB land (3)
Proposed water pipe diversion on 2nd of June
2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
8932
Approval from PDP to maintain alignment and

divert existing water pipe on 15th May 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 5 of 58

Risk Detail
8933
Constructability review session for Gate 2 with

8934
Completed
Action
(Successfully)
30-Jun-2015
Piloting works to identify exact location and routing Ong, Sang Woh
of existing water pipe completed on 30th April
2015
Completed
Action
(Successfully)
30-Jun-2015
8935
Submission to SYABAS (Planning & Operation) on Jeevaratnam,

28th May 2015
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
8936
Material purchasing to commence earlier due to

rare size of pipe - PDP confirmed pipes will be
available from V202
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
8938
Produce relocation plan of existing 1.85m dia.

water pipe based on verified piloting results for
Ong, Sang Woh
Completed
Action
(Successfully)
15-Jul-2015
8939

utilities
Ong, Sang Woh
Active
Action
14-Aug-2015
8937
Approval from SYABAS (Planning & Operation)
Ong, Sang Woh
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
Tsou, Cheng
Hsien
21/09/2015 16:51

Page 6 of 58

Risk Detail
ID
2569
Rank
27
Record Type
Risk
Status
Open
Title
Construction works along Pesiaran Dagang resulting to social impact - Protest, complaint from residents and commercial
owners (V201)
Trend?
NO
Actionee
Tan, Dan NY
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tan, Dan NY
Completion Date
23-Dec-2015
Impact
Delay
Protest
Political interference
Cause
1. Noise
2. Air pollution
3.Traffic congestion
4.Disruption during construction
Description
Construction along Pesiaran Dagang - Protest, complaint from resident and commercial owners
Justification
None
Scoring Scheme
SSP Line
Initial
Critical 20
Exposure
Threat
Risk Level
Critical 20
Owner Organisation
SSP LINE
Min
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
13,125,000
Time (Weeks)
Distribution
Single Point
Probability
88%
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Action Plan
2127 - Engagement with stakeholders and construction consideration

for the associate works along Persiaran Dagang
Actionee
Tan, Dan NY
Very High
Major
14
Major
NIL
Enviromental Impact
(Work Area)
NIL
Min
High
15,000,000
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7841
Selecting the of most appropriate alignment alignment at south of Persiaran Dagang adopted
as shown in submission on 15th June 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
7840

2015
Teh, Ming Hu
Completed
Action
(Successfully)
31-Jul-2015
6360
Close stakeholder engagement with residents and Tan, Dan NY

commercial lot owners
Active
31-Dec-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 7 of 58

Risk Detail
6361
Selecting of appropriate construction methods RCD method adopted as shown in submission on

15th June 2015
Tan, Dan NY
Completed
Action
(Successfully)
31-Dec-2015
6362
Construction constraints as specified in the

Particular Specification, PS section P.3.1.1
Tan, Dan NY
Completed
Action
(Successfully)
31-Dec-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 8 of 58

Risk Detail
ID
2578
Rank
Record Type
Risk
Status
Open
Title
Further damage to existing underground SYABAS reservoir at the south of Persiaran Dagang during construction (V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Closure of the reservoir resulting in water rationing

Public complaints
Project delays
Additional costs
Flooding of local areas
Cause
1. Existing SYABAS reservoir is leaking

2. Construction works are in close proximity to existing reservoir
3. Initial discussions with SYABAS indicate that the reservoir is critical as it supplies water to KL city centre
4. SYABAS have not done any rectification works to the reservoir as any water rationing will impact water supply to KL city
centre
Description
Insufficient width of road reserve with plenty of large water pipes, existing utilities and SYABAS reservoir. The existing
SYABAS reservoir is currently is a poor state and the necessary precautions and consideration shall be taken during
construction works. Further damage to existing underground SYABAS reservoir at the south of Persiaran Dagang during
construction
Justification
Possible impact to the alignment and social impact to existing developments
None
Scoring Scheme
SSP Line
Initial
Critical 20
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
13,125,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
Risk Level
Critical 20
Owner Organisation
SSP LINE
Min
Very High
Min
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
Probability
63%
Action Plan
2133 - To minimize the impact on the existing SYABAS reservoir and

existing water pipes
Actionee
Active Risk Manager
- RiskDetail
32
High
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
21/09/2015 16:51

Page 9 of 58

Risk Detail
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6395
To study alignment options to minimize impact on

the existing houses and water pipe on 15th
January 2015: (1) Swing to south of Persiaran
Dagang (2) Proposed relocation of existing 1.85m
water pipe on 2nd June 2015
Ethan Hsiao,
Yung-Teng
Completed
Action
(Successfully)
30-Jun-2015
6396
Approval from PDP to adopt alignment at the

south of Persiaran Dagang next to existing
SYABAS reservoir on 15th June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6398
Constructability Review for Gate 2 conducted on

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
6399
Pre-condition survey on exiting SYABAS water

tank to ascertain the existing condition of the
water tank specified in the Particular
Specifications to ensure construction works i.e.
vibration do no affect the structure of the water
tank.
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6901
WPC to pay special attention to construction

works located close to existing water pipes,
SYABAS reservoir and facility structures is
specified in the Particular Specifications, P8.1.3
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6902
Reverse Circulation Drilling (RCD) method to be

adopted as shown in submission on 15th June
2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7348
To provide provisional sum for additional pre and

post construction condition survey for reservoir
structure
Chen, Chean Sin
Active
Action
17-Aug-2015
7349

utilities
Ong, Sang Woh
Active
Action
17-Aug-2015
7350
To establish contingency plans with SYABAS in

the event of closure of the reservoir
Ong, Sang Woh
Active
Action
17-Aug-2015
6397
Discussion with PDPs PR team to approach

property owners and feedback from public display
Jeevaratnam,
Thavaraj
Active
Action
30-Sep-2015
7832
To set up a monitoring system with trigger values

and action plan specifically for the reservoir
Chen, Chean Sin
Active
Action
30-Sep-2015
8942
Protection to existing SYABAS reservoir and

facility structures is specified in the Particular
Specifications during construction
Ong, Sang Woh
Completed
Action
(Successfully)
30-Oct-2015
8943
To prepare a damage assessment report on the

existing reservoir structure
Ong, Sang Woh
Active
30-Oct-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 10 of 58

Risk Detail
ID
2672
Rank
45
Record Type
Risk
Status
Open
Title
Persiaran Dagang (a) Possible land acquisition of existing houses and commercial lots at Sri Damansara, SD-1 to SD-4.
(V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Project delay due to strong objection, complaints from local residents.

Unable to receive approval from municipal council.
Delay in overall project delivery.
Cause
1. Alignment and piers SD-1 to SD-4 located along Persiaran Dagang

2. Works and alignment affecting existing houses and private commercial lots
3. Existing road reserve serves as the local communitys main access
Description
Insufficient width of road reserve with plenty of large water pipes, existing utilities and SYABAS reservoir. Also a social
impact on the existing residential houses and commercial lots along Persiaran Dagang.
Justification
Possible impact to the alignment and social impact to existing developments
None
Scoring Scheme
SSP Line
Initial
Critical 20
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2218 - To minimize the impact on existing developments and services
Actionee
Risk Level
Critical 20
Owner Organisation
SSP LINE
Min
Very High
Max
Expected
Risk Level
NIL
14
Min
Medium
Expected
Major
Max
0
10
Plan Cost (RM)
Risk Level
NIL
Moderate
Actions
Action ID
Action Title
6698
Action Status Type
Due Date
To study alignment options to minimize impact on Ethan Hsiao,

the existing 27 houses on 15th January 2015: (1) Yung-Teng
Swing to right side of Persiaran Dagang (2) Share
same reserve as DUKE on15th January 2015
Completed
Action
(Successfully)
30-Jun-2015
6699
Approval from PDP on alignment option on 15th

June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6701
Constructability Review for Gate 2
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
Actionee
21/09/2015 16:51

Planned Cost
(RM)
Page 11 of 58

Risk Detail
6702
Pre-condition survey on existing houses and

commercial lots to ascertain the existing condition
as specified in the Particular Specifications to
ensure construction works i.e. vibration do no
affect existing structures.
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6703
Propose method of piling - using Reverse

Circulation Drilling (RCD) method on 15th June
2015
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6903
Geotechnical instrumentation and monitoring plan

provided on 15th June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7351
To provide provisional sum for additional pre and Chen, Chean Sin
post construction condition survey for any affected
existing structures
Active
Action
17-Aug-2015
7352
To update or finalize the alignment after feedback

from public display
Ethan Hsiao,
Yung-Teng
Active
Action
31-Aug-2015
8944
Engagement with residence and owners of

commercial lots
Jeevaratnam,
Thavaraj
Active
Action
30-Oct-2015
8945
Approval of Railway Scheme
Chai, Soon Lim
Active
Action
30-Oct-2015
6700

property owners
Jeevaratnam,
Thavaraj
Active
Action
23-Dec-2015
7833
Method statement to check in detail available

Tan, Dan NY
clearance and plant to be used during construction
Active
Action
23-Dec-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 12 of 58

Risk Detail
ID
2571
Record Type
Risk
Status
Closed - Duplication
Title
CLOSED-COMBINED WITH RISK 2578: Construction adjacent to sensitive buildings - Existing SYABAS reservoir (V201)
Trend?
NO
Actionee
Tan, Dan NY
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tan, Dan NY
Completion Date
23-Dec-2015
Impact
Delay
Damages
Disruption to supply of water to end user
Cause
1. Existing water tanks already has defects, leakage

2. Construction activities may worsen the structure of the existing structure
Description
Further damage to existing underground SYABAS reservoir at the south of Persiaran Dagang during construction
Justification
None
Scoring Scheme
SSP Line
Initial
Critical 20
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
13,125,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
NIL 0
Exposure
Threat
CV %
Cost (RM)
NIL
EMV (RM)
Time (Weeks)
NIL
Distribution
Single Point
NIL
63%
Enviromental Impact
(Work Area)
NIL
Probability
Active Risk Manager
- RiskDetail
Rank
57
Risk Level
Critical 20
Owner Organisation
SSP LINE
Min
Very High
Min
High
21/09/2015 16:51

Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
Page 13 of 58

Risk Detail
ID
2679
Rank
58
Record Type
Risk
Status
Open
Title
Launching of Long Span Crossing No.1 segmental box girder across KTM tracks before Damansara Damai (V201)
Trend?
NO
Actionee
Tsou, Cheng Hsien
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
23-Dec-2015
Impact
Delay in construction works

Damages and impact on operating railway
Disruption to existing traffic at the busy Jalan Kuala Selangor
Major traffic jam at Jalan Kuala Selangor during MRT construction works
Complaints from daily road users
Cause
1. Pier SB04 construction with very limited space in between KTM tracks and Jalan Kuala Selangor
2. Pier SB05 and SB06 located on slopes at both sides of the Sg. Gasis river bank
3. Insufficient vertical clearance across Jalan Kuala Selangor
4. Short window for the construction/ launching of viaduct across KTM rail
Description
Launching of segmental box girder across KTM tracks for Long Span No. 1
Justification
Launching method result in hanging of segmental box girder in KTM reserve
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Action Plan
2225 - Constructability review with PDP and interface management

with WPC as well as coordination with KTMB
Actionee
Tsou, Cheng Hsien
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
High
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
6726
Action Status Type
Due Date
Constructability review for Gate 1 on 15th January Tsou, Cheng

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
6727
Submission to KTMB on 17th June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
6728
Checking of vertical clearance between KTM rail

and soffit of viaduct on 11th May 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
Actionee
21/09/2015 16:51

Planned Cost
(RM)
Page 14 of 58

Risk Detail
6729
Constructability review for Gate 2 conducted with

6730
Completed
Action
(Successfully)
30-Jun-2015
WPC to take the required measures when working Teh, Ming Hu

over existing KTMB reserve as specified in the
Particular Specifications, P8.1.1
Completed
Action
(Successfully)
30-Jun-2015
7353
Detailed drawings and construction sequence

Teh, Tzyy Wooi
Completed
Action
(Successfully)
15-Jul-2015
7354
To provide provisional sum for additional

relocation works for KTMB services within the
reserve
Ong, Sang Woh
Active
Action
17-Aug-2015
6905
Approval from KTMB
Jeevaratnam,
Thavaraj
Active
Action
03-Nov-2015
7834
Detailed method statement for proposed

construction works
Tan, Dan NY
Active
Action
23-Dec-2015
7835
Maintain proper traffic management plan

throughout construction period
Teh, Ming Hu
Active
Action
23-Dec-2015
7836
Interface management with railway operator

(KTMB) during launching of viaduct across KTM
rail
Tan, Dan NY
Active
Action
23-Dec-2015
7837
Adequate safety measures in place throughout

entire construction period
Tan, Dan NY
Active
Action
23-Dec-2015
Active Risk Manager
- RiskDetail
Chin, Chee Wee
21/09/2015 16:51

Page 15 of 58

Risk Detail
ID
2857
Rank
70
Record Type
Risk
Status
Open
Title
Sg. Gasi diversion works for construction of foundation of MRT piers at Damansara Damai (V201)
Trend?
NO
Actionee
Saw, Chan Chai
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design, commencement of works at site and overall delivery of project
Cause
1. Failure to obtain JPS and LUAS approval

2. Failure of coordination with between MRT pier works and surface works
Description
Sg. Gasi must first be diverted prior to construction of foundation of MRT piers at Damansara Damai
Justification
JPS approval is required for detention pond reclamation and realignment works in JPS Reserve
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
2398 - Approval from JPS and LUAS
Actionee
Saw, Chan Chai
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
7,500,000
14
Risk Level
Moderate
Major
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7383
Pre-consultation with JPS on detention pond

reclamation and realignment works in JPS
Reserve on 21st January 2015
Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
7384

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
7385
Submission to JPS & LUAS on 17th June 2015
Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
7386
Plans for proposed Sg. Gasi diversion was

Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
7388

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 16 of 58

Risk Detail
7389

instrumentation required due to construction
induced movement on existing slope
Chen, Chean Sin
Active
Action
17-Aug-2015
7387
Saw, Chan Chai
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 17 of 58

Risk Detail
ID
2150
Rank
77
Record Type
Risk
Status
Open
Title
Backfilling of Pond 1 for foundation works of Damansara Damai Station and enlargement of Pond 2 to replace loss
capacity from Pond 1 causing possible programme constraints(V201)
Trend?
NO
Actionee
Saw, Chan Chai
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Cause
1. Failure to obtain JPS and LUAS approval

2. Failure of coordination with between MRT pier works and surface works
Description
Backfilling of Pond 1 for foundation works of Damansara Damai Station and enlargement of Pond 2 to cater for the original
capacity of Pond 1 and loss volume from MRT works
Justification
JPS approval is required for detention pond reclamation and realignment works in JPS Reserve
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
CV %
EMV (RM)
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
1719 - Approval from JPS and LUAS
Actionee
Saw, Chan Chai
Medium
Max
Expected
Risk Level
NIL
14
Min
Cost (RM)
Expected
Major
Max
0
10
Risk Level
NIL
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
4987
Pre-consultation with JPS on detention pond

reclamation and realignment works in JPS
Reserve on 21st January 2015
Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
5211

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5212
Submission to JPS & LUAS on 17th June 2015
Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
6835
Plans for proposed backfilling of Pond 1and

enlargement of Pond 2 was submitted on 15th
June 2015
Saw, Chan Chai
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 18 of 58

Risk Detail
7360

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
7361

induced movement on existing pond slope
Chen, Chean Sin
Active
Action
17-Aug-2015
7006
Saw, Chan Chai
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 19 of 58

Risk Detail
ID
2673
Rank
84
Record Type
Risk
Status
Open
Title
Consultation and coordination with PDP and stakeholders (V201)
Trend?
NO
Actionee
Chin, Chee Wee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Earliest Impact Date
17-Mar-2014
Latest Impact Date
Impact
Unable to meet the expected requirements and delay in design
Cause
1. Failure to consult with PDP and stakeholders

2. Failure to coordinate with PDP and stakeholders
Description
Failure to meet or comply to clients requirements
Justification
Design to meet or comply to clients requirements
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2219 - Consultation and coordination with PDP and stakeholders via

workshops
Actionee
Tsou, Cheng Hsien
High
Min
Medium
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
6704
Action Status Type
Due Date
Workshop with MRTC 11th April 2014 to 18th April Chin, Chee Wee
2014
Completed
Action
(Successfully)
30-Jun-2015
6705
Workshop with LWC on 3th April 2014
Chin, Chee Wee
Completed
Action
(Successfully)
30-Jun-2015
6706
Gate 1 Review with MRTC on 5th March 2015
Chin, Chee Wee
Completed
Action
(Successfully)
30-Jun-2015
6707
Gate 2 Review with MRTC
Teh, Ming Hu
Active
Action
31-Aug-2015
6708
Incorporate other requirements by MRTC into

design (On-going throughout design stage)
Teh, Ming Hu
Active
Action
23-Dec-2015
Active Risk Manager
- RiskDetail
Actionee
21/09/2015 16:51

Planned Cost
(RM)
Page 20 of 58

Risk Detail
ID
2675
Rank
89
Record Type
Risk
Status
Open
Title
Vertical height clearance of roads - During construction (V201)
Trend?
NO
Actionee
Jeevaratnam, Thavaraj
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design and construction
Cause
1. Insufficient vertical height clearance of roads during construction

2. Failure to take into account depth of temporary works/ support during construction
Description
Insufficient vertical height clearance of roads during construction at Jalan Kuala Selangor, Jalan PJU 10/9, Jalan Kuala
Selangor, Persiaran Utama, Jalan Jati, Persiaran Cemara, Jalan Dagang, Jalan Puncak Desa, Jalan Kepong, Jalan Metro
Perdana, Jalan Jinjing, Jalan Kuching, Duke and Jalan Ipoh
Justification
Vertical height clearance of roads during construction
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2221 - Checking of vertical height clearance of roads during

construction based on LDCs latest drawings (On-going throughout
design stage)
Actionee
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
7,500,000
Plan Cost (RM)
Risk Level
Moderate
Actions
Action ID
Action Title
6714
Action Status Type
Due Date
Checking vertical height clearance of roads during Jeevaratnam,

construction with H&Ts D00A on 26th December
Thavaraj
2014
Completed
Action
(Successfully)
30-Jun-2015
6715

construction with H&Ts T00B on 11th May 2015
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7376
Request for survey at pier position for a more

accurate ground level for checking purposes on
17th June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
17-Aug-2015
7377
To recheck vertical clearance based on survey

level provided by PDP for each piers
Jeevaratnam,
Thavaraj
Active
17-Aug-2015
Active Risk Manager
- RiskDetail
Actionee
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 21 of 58

Risk Detail
7391
PDP provide survey data of centre point and four

edges of pilecap
Active Risk Manager
- RiskDetail
Chai, Soon Lim
Active
Action
21/09/2015 16:51

17-Aug-2015
Page 22 of 58

Risk Detail
ID
2677
Rank
94
Record Type
Risk
Status
Open
Title
Utility mapping data does not accurately capture all existing utilities along alignment and affected areas (V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design, construction & overall delivery of project
Cause
1. Inadequate utility mapping data along alignment

2. Inaccurate utility mapping data along alignment
Description
Inadequate and inaccurate utility mapping data along the proposed alignment and other affected areas not being captured
in design
Justification
Unable to plan & proposed proper utility diversion plan due to uncharted utilities.
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
2223 - Continuous review on utility mapping data received
Actionee
Ong, Sang Woh
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6718
Site visit to identify existing utilities along

alignment on 5th September 2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6719
Interface with utility mapping team for clarification

confirmation of data received on 29th December
2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6720
Piloting along Jalan Kuala Selangor and Persiaran Ong, Sang Woh
Dagang completed on 10th April 2015
Completed
Action
(Successfully)
30-Jun-2015
6721
Cross checking of utility mapping data with piloting Ong, Sang Woh
data obtained
Active
Action
30-Sep-2015
6904
Requirement for pilot holes for areas with

uncharted utilities
Active
Action
30-Oct-2015
Active Risk Manager
- RiskDetail
Jeevaratnam,
Thavaraj
21/09/2015 16:51

Planned Cost
(RM)
Page 23 of 58

Risk Detail
6999
To propose a provisional sum for works involving

uncharted utilities
Active Risk Manager
- RiskDetail
Ong, Sang Woh
Active
Action
21/09/2015 16:51

03-Nov-2015
Page 24 of 58

Risk Detail
ID
1994
Rank
100
Record Type
Risk
Status
Open
Title
Launching of Long Span Crossing No.3 segmental box girder crossing junction of Jalan Kuala Selangor - LDP - DUKE
Highway extension before Sri Damansara East station (V201)
Trend?
NO
Actionee
Tsou, Cheng Hsien
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Stability of temporary works involving construction of tall piers
Cause
1. Construction of tall piers approximately 20m in height with close proximity to the new DUKE extension
2. Construction works at busy Jalan Kuala Selangor and LDP intersection
3. Construction likely to take place after completion of DUKE 2
Description
Special span support on bearing and requires temporary support during construction
Justification
Construction of tall piers along busy Jalan Kuala Selangor
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan

with WPC as well as coordination with DUKE
Actionee
Tsou, Cheng Hsien
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7371
Submission of plans to DUKE for coordination on

17th June 2015
Lim, Lee Wee
Completed
Action
(Successfully)
17-Jun-2015
4933
To adopt usage of integral pier head and precast

balance cantilever method based on submission
on 2nd June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5248
Detailed drawings and construction sequence for

proposed construction method submitted on 15th
June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5249
Constructability review for Gate 1 with GE of 13th

January 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 25 of 58

Risk Detail
5250
Discussion with DUKE stakeholder for

coordination and interfacing on 13th April 2015
7370
Completed
Action
(Successfully)
30-Jun-2015
WPC to undertake measures due to the

Jeevaratnam,
construction constraints of DUKE 2 as specified in Thavaraj
the Particular Specifications, P8.1
Completed
Action
(Successfully)
14-Jul-2015
7372
Coordination and planning for the construction of

pier SDW37 for Long Span Crossing No. 3
Teh, Ming Hu
Active
Action
18-Aug-2015
7001
Constructability Review with PDP for Gate 2 on

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
03-Nov-2015
Active Risk Manager
- RiskDetail
Tsou, Cheng
Hsien
21/09/2015 16:51

Page 26 of 58

Risk Detail
ID
2112
Rank
108
Record Type
Risk
Status
Open
Title
Cantilever structure along Sg. Gasi for pier construction and road diversion along Jalan Kuala Selangor (V201)
Trend?
NO
Actionee
Chin, Yew Tai
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Cause
1. Failure to obtain JPS and LUAS approval for proposed works.

2. Improper coordination with LDC due to site constraints
3. Damage to existing Sg. Gasi structure
Description
Cantilever structure encroaching into JPS reserve requires approval to construct within JPS reserve
Justification
JPS approval required for the encroachment of the JPS reserve
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan

with WPC as well as approval from JPS and LUAS
Actionee
Chin, Yew Tai
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
4928
Pre-consultation with JPS on 14th January 2015
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
5209

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5210
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
6833
Cantilever structure details submitted to PDP on

2nd June 2015
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
7358

Chen, Chean Sin
construction constraints of Sg. Gasi as specified in
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 27 of 58

Risk Detail
7359

induced movement on Sg. Gasi structure
Chen, Chean Sin
Active
Action
17-Aug-2015
7002
Constructability review with PDP for Gate 2
Teh, Ming Hu
Active
Action
03-Nov-2015
7003
Saw, Chan Chai
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 28 of 58

Risk Detail
ID
2856
Rank
116
Record Type
Risk
Status
Open
Title
Demolition and reconstruction of new Ingress/ Egress bridge across Sg. Gasi at Sri Damansara Station (V201)
Trend?
NO
Actionee
Chin, Yew Tai
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Cause
1. Failure to obtain JPS and LUAS approval for proposed works.

2. Improper coordination with LDC due to site constraints
3. Damage to existing Sg. Gasi structure
Description
Ingress/ egress bridge encroaching into JPS reserve requires approval to construct within JPS reserve
Justification
JPS approval required for the encroachment of the JPS reserve
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan

with WPC as well as approval from JPS and LUAS
Actionee
Chin, Yew Tai
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7362
Pre-consultation with JPS on 14th January 2015
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
7363

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
7364
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
7365
Bridge structure details submitted to PDP on 2nd

June 2015
Chin, Yew Tai
Completed
Action
(Successfully)
30-Jun-2015
7368

Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 29 of 58

Risk Detail
7369

Chen, Chean Sin
Active
Action
17-Aug-2015
7366
Constructability review with PDP for Gate 2
Teh, Ming Hu
Active
Action
03-Nov-2015
7367
Saw, Chan Chai
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 30 of 58

Risk Detail
ID
2113
Rank
124
Record Type
Risk
Status
Open
Title
Encroachment of viaducts ROW in existing IWK pump house NPS PJA270 at Damansara Damai (V201)
Trend?
NO
Actionee
Gan, Choon Hock
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Relocation of pump house will delay construction as land allocation or land acquisition is involved
Cause
1. Failure to obtain approval from IWK

2. Relocation of pump house
Description
IWK does not allow encroachment of the ROW to encroach into their airspace
Justification
Close proximity of viaduct to the existing IWK pump house NPS PJA270 at Damansara Damai
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 6
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
450,000
Time (Weeks)
Distribution
Single Point
Probability
15%
Action Plan

with WPC as well as approval from IWK
Actionee
Gan, Choon Hock
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Low
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
3,000,000
10
Risk Level
Minor
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
4918
Pre-consultation with IWK on 30th June 2014
Gan, Choon Hock Completed

Action
(Successfully)
30-Jun-2015
5230
Proposed option for the pump house relocation to

PDP on 17th July 2014

Action
(Successfully)
30-Jun-2015
5231
PDP opt for the pump house relocation as shown

in plans submitted on 15th June 2015

Action
(Successfully)
30-Jun-2015
5232

2015
Hsien
Completed
Action
(Successfully)
30-Jun-2015
6906
Submission to IWK on 17th June 2015
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
Jeevaratnam,
Thavaraj
Action Status Type
21/09/2015 16:51

Due Date
Planned Cost
(RM)
Page 31 of 58

Risk Detail
7373
To provide provisional sum for authorities

additional request on surface works/ future
planning/ system to be used in the future
Gan, Choon Hock Active
Action
17-Aug-2015
7004
Approval from IWK
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 32 of 58

Risk Detail
ID
2393
Rank
131
Record Type
Risk
Status
Open
Title
Settlement and instability due to adjacent construction site at Proposed International School at Sierramas before
Damansara Damai Station and Proposed Mixed Development at Sri Damansara before Sri Damansara East Station (V201)
Trend?
NO
Actionee
Chen, Chean Sin
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in Construction.
Unexpected ground conditions.
Compensation claims
Cause
1. Settlement and stability of slope due to construction works and resulting to collapse
2. Operation and mobilization of heavy machinery and construction vehicles
Description
Construction work cause instability to existing slope
Justification
Construction of piers in close proximity to existing RE wall at Kepong Sentral may cause damage to existing structure
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Minor 4
Exposure
Threat
CV %
Cost (RM)
3,000,000
Minor
EMV (RM)
450,000
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
15%
Enviromental Impact
(Work Area)
NIL
Action Plan
1951 - Protection and monitoring plan for slope at adjacent

construction site
Actionee
Chen, Chean Sin
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Low
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Plan Cost (RM)
Risk Level
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
5859
Pre-condition survey on future school lot to

ascertain the existing condition as specified in the
Particular Specifications, P15.2 to ensure
construction works i.e. vibration do no affect
existing structures.
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
5860
Pre-condition survey on future mixed development Chen, Chean Sin

is not required as it is located >30m away from the
MRT alignment. Away from the influence zone.
Completed
Action
(Successfully)
30-Jun-2015
5861
Construction review for Gate 1 on 13th January

2015
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
Tsou, Cheng
Hsien
21/09/2015 16:51

Planned Cost
(RM)
Page 33 of 58

Risk Detail
5862
Monitoring plan of existing slope via Geotechnical

Instrumentation Plan drawings on 15th June 2015
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
7008
Constructability review with PDP for Gate 2 on

29th June 2015
Chin, Chee Wee
Completed
Action
(Successfully)
03-Nov-2015
7009
Monitoring of existing development within the

influence zone is specified in the Particular
Specifications
Chai, Soon Lim
Completed
Action
(Successfully)
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 34 of 58

Risk Detail
ID
2193
Rank
137
Record Type
Risk
Status
Open
Title
Alignment of new DUKE Highway extension conflicting with MRT before Sri Damansara East station (V201)
Trend?
NO
Actionee
Chai, Soon Lim
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Gittoes, Glenn
Completion Date
03-Nov-2015
Impact
Potential major re design

Delay
Cause
1. Alignment DUKE extension clashes with MRT alignment.

2. Failure to obtain DUKEs approval or consent
Description
DUKE Highway extension conflicting with MRT
Justification
New Proposed DUKE Highway extension conflicting with MRT before Sri Damansara East station (V1)
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
9,375,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Insignificant 1
Exposure
Threat
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
High
Min
Expected
Max
Risk Level
15,000,000
Major
14
Major
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
12,500
Time (Weeks)
Insignificant
Distribution
Single Point
NIL
Probability
3%
Enviromental Impact
(Work Area)
NIL
Action Plan
1770 - Coordination and interfacing with to ensure no clash between

DUKE 2 and MRT alignment
Actionee
Undefined
Very Low
500,000
Insignificant
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7374
Coordination with DUKE for the orientation of pier

SDW37 which requires DUKEs consent to realign
proposed at grade road on 14th May 2015
Chai, Soon Lim
Completed
Action
(Successfully)
14-May-2015
5147
Meeting with DUKE on 14th May 2015
Chai, Soon Lim
Completed
Action
(Successfully)
30-Jun-2015
6518
Review plans provided by DUKE for design

coordination from PDP on 9th March 2015 - Only
surface roads affected, alignment not affected
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7375
DUKEs realigned at grade road for pier SDW37

with consent provided on the 14th May 2015
Chai, Soon Lim
Completed
Action
(Successfully)
17-Aug-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 35 of 58

Risk Detail
7007
Alignment GA plans forwarded to DUKE for

interfacing and coordination on 15th May 2015
Active Risk Manager
- RiskDetail
Chai, Soon Lim
Completed
Action
(Successfully)
21/09/2015 16:51

03-Nov-2015
Page 36 of 58

Risk Detail
ID
1618
Rank
142
Record Type
Risk
Status
Closed - Duplication
Title
CLOSED-COMBINED WITH RISK 2150: Possible programme constraints at Damansara Damai Station (Construction
works at retention pond 1 and pond 2) (V201)
Trend?
NO
Actionee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Teoh, Chin Siang
Completion Date
31-Dec-2015
Impact
Programme constraints
Cause
1. Damansara Damai Station is situated on retention pond 1

2. Realignment of retention pond 2.
3. Works unable to commenced until retention pond 2 has been realigned.
4. Additional constraints imposed by JPS during construction.
5. Flooding of work areas adjacent to retention pond.
Description
V1 - Possible programme constraints at Damansara Damai Station (Retention Pond)
Justification
None
Scoring Scheme
SSP Line
Initial
Major 16
Exposure
Threat
Risk Level
Major 16
Owner Organisation
SSP LINE
Min
Expected
Max
CV %
EMV (RM)
Time (Weeks)
Distribution
Single Point
Probability
63%
Residual
NIL 0
Exposure
Threat
CV %
Cost (RM)
NIL
EMV (RM)
Time (Weeks)
NIL
Distribution
Single Point
NIL
Probability
0%
Enviromental Impact
(Work Area)
NIL
Action Plan
1291 - Programme Management
Actionee
Undefined
High
Risk Level
Cost (RM)
14
Major
NIL
Enviromental Impact
(Work Area)
NIL
Min
NIL
NIL
Expected
Max
Plan Cost (RM)
Risk Level
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
3705
Discuss requirement with JPS on 21st January

2015
Tan, Dan NY
Completed
Action
(Successfully)
31-May-2015
3706
Constructability review for Gate 1 on 13th January Tan, Dan NY

2015
Completed
Action
(Successfully)
31-May-2015
7838

2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
5146
Programme constraints to be included in MIP
Saunders, Julian
Derek
Active
31-Aug-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 37 of 58

Risk Detail
8511
Finalise discussions with JPS
Active Risk Manager
- RiskDetail
Saunders, Julian
Derek
Active
Action
21/09/2015 16:51

31-Dec-2015
Page 38 of 58

Risk Detail
ID
2572
Record Type
Risk
Status
Open
Title
Long Span Crossing No. 3 crossing over LDP interchange - High structure and working above busy traffic (V201)
Trend?
NO
Actionee
Tan, Dan NY
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tan, Dan NY
Completion Date
23-Dec-2015
Impact
Share the same working corridor with DUKE
Cause
1. Pier between MRT and DUKE Highway

2. Tight working space
Description
Special span over LDP interchange - High structure and working above busy traffic
Justification
None
Scoring Scheme
SSP Line
Initial
Major 15
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
6,562,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
88%
Enviromental Impact
(Work Area)
NIL
Residual
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
Probability
63%
Action Plan
2128 - Proper Traffic Management Plan, TMP approved by PDP
Actionee
Undefined
Active Risk Manager
- RiskDetail
Rank
147
Risk Level
Major 15
Owner Organisation
SSP LINE
Min
Very High
Min
High
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
21/09/2015 16:51

Page 39 of 58

Risk Detail
ID
2684
Rank
148
Record Type
Risk
Status
Open
Title
Vertical height clearance of roads - Post construction (V201)
Trend?
NO
Actionee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Cause
1. Insufficient vertical height clearance of roads post construction
Description
Insufficient vertical height clearance of roads post construction at Jalan Kuala Selangor Ramp, Jalan PJU 10/9, Jalan
Kuala Selangor, Persiaran Utama, Jalan Jati, Persiaran Cemara, Jalan Dagang, Jalan Puncak Desa, Jalan Kepong, Jalan
Metro Perdana, Jalan Jinjing, Jalan Kuching, Duke and Jalan Ipoh
Justification
Vertical height clearance of roads of minimum 5.4m must be achieved
None
Scoring Scheme
SSP Line
Initial
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2230 - Checking vertical height clearance of roads
Actionee
Risk Level
Major 12
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
7,500,000
Plan Cost (RM)
Risk Level
Moderate
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6744
Checking vertical height clearance of roads with

H&Ts D00A on 26th December 2014
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6745

construction with H&Ts T00B on 11th May 2015
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7379
Request for survey at pier position for a more

accurate ground level for checking purposes on
17th June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
17-Jul-2015
7380
To recheck vertical clearance based on survey

level provided by PDP for each piers
Jeevaratnam,
Thavaraj
Active
Action
17-Aug-2015
7390

edges of pilecap
Chai, Soon Lim
Active
Action
17-Aug-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 40 of 58

Risk Detail
ID
2686
Rank
153
Record Type
Risk
Status
Open
Title
Potential failure of Road Safety Audit (RSA) Approval (V201)
Trend?
NO
Actionee
Tan, Khai Yih
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in obtaining approval, require complete design change and overall delivery of project.
Cause
1. Failure in obtaining Road Safety Audit (RSA) approval due to failure of compliance
Description
Road Safety Audit (RSA) approval required on all proposed road diversions traffic improvement plans.
Justification
Road Safety Audit (RSA) conducted to ensure of compliance in design.
None
Scoring Scheme
SSP Line
Initial
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
1,125,000
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
2232 - Obtain Road Safety Audit (RSA) approval
Actionee
Tan, Khai Yih
Risk Level
Major 12
Owner Organisation
SSP LINE
Min
High
Min
Medium
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
3,000,000
10
Risk Level
Minor
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6748
Stage 1 and 2 Road Safety Audit (RSA) carried

out on 4th February 2015
Tan, Khai Yih
Completed
Action
(Successfully)
30-Jun-2015
6749
To pre-consult Road Safety Auditors on 3rd

November 2014
Tan, Khai Yih
Completed
Action
(Successfully)
30-Jun-2015
6750
Stage 1 and 2 Road Safety Audit (RSA) approved

out on 9th March 2015
Tan, Khai Yih
Completed
Action
(Successfully)
30-Jun-2015
6751
To review all station site context plan to ensure

that the station entrance is well coordinated and
complies to RSA requirements on 2nd January
2015
Tan, Khai Yih
Completed
Action
(Successfully)
30-Jun-2015
7010
Stage 3 Road Safety Audit (RSA)
Tan, Khai Yih
Active
Action
03-Nov-2015
7011
Approval for Stage 3 Road Safety Audit (RSA)
Tan, Khai Yih
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 41 of 58

Risk Detail
ID
1991
Rank
159
Record Type
Risk
Status
Open
Title
Launching of Long Span Crossing No. 2 segmental box girder close to existing u-turn ramp at Jalan Kuala Selangor after
Sri Damansara West station (V201)
Trend?
NO
Actionee
Tsou, Cheng Hsien
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in execution of works and constraints in working hours.
Cause
1. Interruption to traffic flow especially during peak hours.

2. Possible damage to existing U-turn ramp structure
Description
Heavy traffic at Jalan Kuala Selangor will be interrupted during construction.
Justification
Construction works on top of Jalan Kuala Selangor will require proper planning of works.
None
Scoring Scheme
SSP Line
Initial
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
4,687,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
63%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
Risk Level
Major 12
Owner Organisation
SSP LINE
Min
High
Min
CV %
Cost (RM)
EMV (RM)
1,125,000
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan

with WPC
Actionee
Tsou, Cheng Hsien
Medium
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
3,000,000
10
Risk Level
Minor
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7356
Pre-condition survey on existing U-turn ramp to

ascertain the existing condition as specified in the
Particular Specifications, P15.2 to ensure
construction works i.e. vibration do no affect
existing structure.
Chen, Chean Sin
Completed
Action
(Successfully)
19-Jun-2015
4931
Discussion with PDPs construction team on 12th

June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5235
Detailed drawings and construction sequence

drawings submitted on 15th June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5236
Constructability review session with GE on 13th

January 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 42 of 58

Risk Detail
5237
Study of moving alignment to median of Jalan

Kuala Selangor due to the existing 1.85m dia.
water pipe on 9th March 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
6908
Submission to JKR on 17th June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7355

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
7357
To provide provisional sum for additional pre and Chen, Chean Sin
post construction condition survey for U-turn ramp
structure
Active
Action
17-Aug-2015
7013
Approval from JKR
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
Tan, Khai Yih
21/09/2015 16:51

Page 43 of 58

Risk Detail
ID
1992
Rank
168
Record Type
Risk
Status
Open
Title
DDCs design works have been based on PDP/ MRTCs draft version (a) Employees Requirements doc (b) Design Criteria
doc (c) DEIA doc pending public display (d) Material & Worksmanship (M&W) doc (e) Particular Specifications doc (V201)
Trend?
NO
Actionee
Tsou, Cheng Hsien
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Failure to capture requirement, delay in design due to design change
Cause
1. Major impact on costs and time if final official document issued by PDP/ MRTC contains significant changes
Description
To date all design works have been based on PDP/ MRTCs draft versions or pending public display
Justification
Major impact on costs and time if final official document issued by PDP/ MRTC contains significant changes
None
Scoring Scheme
SSP Line
Initial
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
1645 - To keep updated on the revisions of documents issued by

PDP/ MRTC and to update once official documents have been issued
Actionee
Tsou, Cheng Hsien
Risk Level
Major 12
Owner Organisation
SSP LINE
Min
Medium
Max
Expected
Risk Level
NIL
14
Min
Medium
Expected
Major
Max
0
10
Risk Level
NIL
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
4932
Receive first draft version of documents for DDC

stage during kick-off meeting
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
5238
To keep track changes in the draft documents and Tsou, Cheng

verify final Employees Requirements Document - Hsien
Ongoing
Active
Action
24-Aug-2015
7392

verify final Particular Specifications Document Hsien
Ongoing
Active
Action
31-Aug-2015
7015
Consistent monitoring of the revision of the

document as well as changes to the referred
documents
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
Chai, Soon Lim
21/09/2015 16:51

Planned Cost
(RM)
Page 44 of 58

Risk Detail
5239

verify final Design Criteria Document - Ongoing
Hsien
Active
Action
30-Nov-2015
5240

verify final DEIA Document - Ongoing pending
Hsien
public display
Active
Action
30-Nov-2015
5705
To keep track changes in the draft documents and Teh, Ming Hu

verify final Materials & Worksmanship (M&W)
Specification Document - Ongoing
Active
Action
30-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 45 of 58

Risk Detail
ID
2688
Rank
175
Record Type
Risk
Status
Open
Title
Pile cap level above ground due to irregular survey levels along alignment. Discrepancy in cross sections (V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Change in pile length design and delay in design
Cause
1. Method of model generation or inaccurate survey data.

2. Difference in survey levels based on survey data obtained and existing level at site.
Description
Discrepancy in level shown in the sections and survey plan
Justification
Pile cap level above ground due to irregular survey levels along alignment. Discrepancy in cross sections
None
Scoring Scheme
SSP Line
Initial
Major 12
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 6
Exposure
Threat
CV %
Cost (RM)
NIL
EMV (RM)
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2234 - Coordination and clarification between LDC, DDC and WPC
Actionee
Ong, Sang Woh
Risk Level
Major 12
Owner Organisation
SSP LINE
Min
Medium
Max
Expected
Risk Level
NIL
14
Min
Medium
Expected
Major
Max
Plan Cost (RM)
Risk Level
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7378

edges of pilecap on 16th June 2015
Chai, Soon Lim
Completed
Action
(Successfully)
16-Jun-2015
6756
LDC identify affected piers on 2nd June 2015
Teh, Tzyy Wooi
Completed
Action
(Successfully)
30-Jun-2015
6757
DDC request for confirmatory survey at affected

piers by PDP on 2nd June 2015
Teh, Tzyy Wooi
Completed
Action
(Successfully)
30-Jun-2015
6758
Survey progress meeting on 22th May 2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6759
Survey clarification meeting on 29th December

2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 46 of 58

Risk Detail
6760
WPC is to conduct confirmatory re-survey of the

existing site prior to commencement of works as
specified in the Particular Specifications
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
6907
Update cross sections with survey data from PDP
Jeevaratnam,
Thavaraj
Active
Action
30-Oct-2015
7012
LDC to update pier height and pilecap level based Jeevaratnam,

on new sections
Thavaraj
Active
Action
30-Oct-2015
6761
To verify the survey data provided by PDP at

survey sensitive areas
Active
Action
03-Nov-2015
Active Risk Manager
- RiskDetail
Ong, Sang Woh
21/09/2015 16:51

Page 47 of 58

Risk Detail
ID
2698
Rank
184
Record Type
Risk
Status
Open
Title
No SI data for proposed locations for MSPRs, station ancillary buildings, facilities and new structures which are located
away from alignment (V201)
Trend?
NO
Actionee
Chen, Chean Sin
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in design and revised design upon obtaining more SI data
Cause
1. Inadequate SI done at site for proposed locations for MSPRs, station ancillary buildings, facilities and new structures
which are located away from alignment
2. Delay in survey information
Description
Inadequate site information or soil parameters for design of foundation, shoring or retaining structures
Justification
More SI data is vital for design of foundation, shoring or retaining structures
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
1,125,000
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Action Plan
2244 - Request for additional SI as and when required
Actionee
Chen, Chean Sin
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Medium
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
3,000,000
10
Plan Cost (RM)
Risk Level
Minor
Moderate
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6790
Request for additional SI along alignment date

24th November 2014
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6792
WPC to carry out confirmatory bore holes during

construction as specified in the Particular
Specification
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6791
To coordinate and identify any areas which will

Chen, Chean Sin
require additional SI information upon confirmation
of the location of the proposed structures - Ongoing
Active
30-Oct-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 48 of 58

Risk Detail
ID
2694
Rank
187
Record Type
Risk
Status
Open
Title
Potential social impacts at Persiaran Dagang and Sri Damansara West(V201)
Trend?
NO
Actionee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
30-Nov-2015
Impact
Complaint and objection from the public community
Cause
Unable to fully identify and mitigate social impacts along alignment
Description
Unable to fully identify and mitigate social impacts along alignment especially buildings and structures affected
Justification
Social impacts along alignment to be addressed during design
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
Probability
38%
Action Plan
2240 - To confirm and validate ROW
Actionee
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Medium
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
7381
To update or finalize the alignment after feedback

from public display
Ethan Hsiao,
Yung-Teng
Active
Action
14-Sep-2015
6782
To confirm and validate ROW based on latest

alignment after public display
Ong, Sang Woh
Active
Action
30-Oct-2015
6783

property owners and feedback from public display
Jeevaratnam,
Thavaraj
Active
Action
30-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 49 of 58

Risk Detail
ID
2690
Rank
190
Record Type
Risk
Status
Open
Title
Approval from the relevant authorities - Services (V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in approval, change in design and delay in design
Cause
1. Failure to obtain approval from the relevant services authorities/ provider
Description
Utility services such as TNB, Gas Malaysia, TM and etc.
Justification
Approval to be obtained from the relevant authority prior to diversion works
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 6
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
1,125,000
Time (Weeks)
Distribution
Single Point
Probability
15%
Action Plan
2236 - Approval from the relevant services authority
Actionee
Tsou, Cheng Hsien
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Low
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6769
Seek approval from PDP on the proposed utility

relocation and diversion works based on
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6770
Gate 2 Criteria - Obtaining Approvals where all

submission have been made to the relevant
authority/ service providers on 15th July 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jul-2015
6768
Submission to the relevant services authorities/

service providers - please refer to submission
checklist
Ong, Sang Woh
Active
Action
03-Nov-2015
6910
Approval from the relevant services authorities/

service providers - please refer to submission
checklist
Jeevaratnam,
Thavaraj
Active
Action
23-Dec-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 50 of 58

Risk Detail
ID
2696
Rank
194
Record Type
Risk
Status
Open
Title
Inadequate coordination between respective fields involving internal & external parties and sub-consultants (V201)
Trend?
NO
Actionee
Gan, Choon Hock
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Non-workable designs, revised design and delay to construction
Cause
1. Inadequate coordination between internal & external parties

2. Failure in design interfacing
Description
Coordination to produce most suitable design
Justification
In order to produce a coordinated design
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Moderate 6
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
450,000
Time (Weeks)
Distribution
Single Point
Probability
15%
Action Plan
2242 - Improve and consistent coordination between internal and

external parties
Actionee
Gan, Choon Hock
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Low
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
3,000,000
10
Risk Level
Minor
Moderate
NIL
Enviromental Impact
(Work Area)
NIL
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
6786
Weekly internal coordination meeting with subconsultants - On-going
Action
23-Dec-2015
6787
Interfacing meetings with LDC for station and

surface works - On-going
Action
23-Dec-2015
6911
Internal coordination meetings for updates on

Risk, Hazard Log and Constructability Review On-going
Jeevaratnam,
Thavaraj
Active
Action
23-Dec-2015
6912
Produce combined utilities drawing for

coordination and clash analysis.
Jeevaratnam,
Thavaraj
Active
Action
23-Dec-2015
Active Risk Manager
- RiskDetail
Action Status Type
21/09/2015 16:51

Due Date
Planned Cost
(RM)
Page 51 of 58

Risk Detail
ID
2141
Rank
198
Record Type
Risk
Status
Open
Title
Construction of foundation for piers in close proximity to existing L-shaped walls along Sg. Gasi at Sri Damansara West
(V201)
Trend?
NO
Actionee
Chen, Chean Sin
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Delay in approval and design
Cause
1. Damage to existing wall structure along Sg. Gasi
Description
Pier in close proximity to existing monsoon drain wall along Sg. Gasi
Justification
Pier in close proximity to existing monsoon drain wall along Sg. Gasi may result in damage of the existing monsoon drain
structure
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Minor 4
Exposure
Threat
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
450,000
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
15%
Enviromental Impact
(Work Area)
NIL
Action Plan
1710 - Study of piers in close proximity to existing monsoon drain wall

along Sg. Gasi
Actionee
Chen, Chean Sin
Low
3,000,000
Minor
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
4940
Study of piers in close proximity to existing Lshaped wall along Sg. Gasi submitted on 2nd Jun
2015
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
5276
Geotechnical instrumentation and monitoring plan Chen, Chean Sin

for areas close to existing L-shaped wall submitted
on 2nd June 2015
Completed
Action
(Successfully)
30-Jun-2015
5278
Constructability review for Gate 2 conducted on

29th June 2015
Tsou, Cheng
Hsien
Completed
Action
(Successfully)
30-Jun-2015
6909
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 52 of 58

Risk Detail
7382

Chen, Chean Sin
Completed
Action
(Successfully)
15-Jul-2015
5277
Chen, Chean Sin
Active
Action
03-Nov-2015
7014

Chai, Soon Lim
Completed
Action
(Successfully)
03-Nov-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Page 53 of 58

Risk Detail
ID
2700
Rank
205
Record Type
Risk
Status
Open
Title
Survey data obtained is not sufficient to accurately capture the actual surface profile along alignment and affected areas
(V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Revised alignment and delay in design
Cause
1. Inadequate and inaccurate survey data

2. Survey data not exactly at pier/ pile cap location
Description
Inadequate and inaccurate survey data along the proposed alignment and other affect areas
Justification
Survey data along the proposed alignment and other affect areas
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Minor 4
Exposure
Threat
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
450,000
Time (Weeks)
Minor
Distribution
Single Point
NIL
Probability
15%
Enviromental Impact
(Work Area)
NIL
Action Plan
2246 - Request for additional survey and clarification of survey data

obtained
Actionee
Ong, Sang Woh
Low
3,000,000
Minor
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6796
Topo survey data clarification on 4th April 2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6797
Request for additional survey at Batu Station on

2nd June 2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6798
Survey progress meeting on 22th May 2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6799
Survey clarification meeting on 29th December

2014
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6800
WPC to conduct re-survey of the existing site prior Teh, Ming Hu

to commencement of works as specified in the
Particular Specifications
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 54 of 58

Risk Detail
6913
Request detailed survey at pier/pile cap locations

on 2nd June 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
6801
To verify the survey data at site based on sample

data at survey sensitive areas
Ong, Sang Woh
Active
30-Oct-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Page 55 of 58

Risk Detail
ID
2704
Rank
212
Record Type
Risk
Status
Open
Title
Pre-condition survey for existing properties especially sensitive structures along alignment at all time of construction (V201)
Trend?
NO
Actionee
Ong, Sang Woh
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Asokkumaran, Suhashini
Completion Date
03-Nov-2015
Impact
Damage to existing properties and delay in construction
Cause
1. Radius needs to be specified -30 metres

2. Must comply with EIA requirements & buffers.
Description
Pre-condition survey for private properties
Justification
Pre-condition survey for existing private properties especially sensitive structures along alignment in order to monitor the
effects of construction works on existing building
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Minor 2
Exposure
Threat
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Risk Level
CV %
Cost (RM)
EMV (RM)
75,000
Time (Weeks)
Insignificant
Distribution
Single Point
NIL
Probability
15%
Enviromental Impact
(Work Area)
NIL
Action Plan
2250 - Assessment and precondition of existing buildings/ structures
Actionee
Ong, Sang Woh
Low
500,000
Insignificant
Plan Cost (RM)
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6812
To conduct assessment of existing building/

structures located withing the influence zone
before and during construction works
Ong, Jee Lian
Active
Action
31-Dec-2015
6813
Proposed geotechnical instrumentation and

monitoring plan on 15th June 2015
Ong, Jee Lian
Completed
Action
(Successfully)
31-Dec-2015
6814
Pre-condition survey on existing houses and

Ong, Jee Lian
commercial lots to ascertain the existing condition
as specified in the Particular Specifications, P15.2
to ensure construction works i.e. vibration do no
affect existing structures.
Completed
Action
(Successfully)
31-Dec-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 56 of 58

Risk Detail
ID
2692
Rank
215
Record Type
Risk
Status
Open
Title
Design loadings for structural elements - Design Loadings for Pile Analysis (V201)
Trend?
NO
Actionee
Chen, Chean Sin
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
03-Nov-2015
Impact
Under design, revised design or delay to design of structural elements
Cause
1. Inaccurate assumptions of design loadings for structural elements

2. Incorrect pile group analysis and pile cap sizing adopted
Description
Assumption of design loadings for structural elements made during initial stages
Justification
Accurate design loadings and design parameters are vital in producing an optimized design
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Insignificant 1
Exposure
Threat
CV %
Cost (RM)
500,000
Insignificant
EMV (RM)
12,500
Time (Weeks)
Insignificant
Distribution
Single Point
NIL
Probability
3%
Enviromental Impact
(Work Area)
NIL
Action Plan
2238 - Early confirmation and continuous coordination with LDC and

PDP
Actionee
Chen, Chean Sin
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Very Low
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Plan Cost (RM)
Risk Level
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6774
Workshop with LDC on 3th April 2014
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6775
Loadings from LDC and DDC received via email

on 2th December 2014
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
6776
Interfacing meeting with LDC on 31st March 2015

Action
(Successfully)
30-Jun-2015
6777
Conduct pile groups analysis for V1 on 2nd June

2015
Chen, Chean Sin
Completed
Action
(Successfully)
30-Jun-2015
7018
On-going coordination between LDC and DDC as

checking of alignment is still taking place
Chen, Chean Sin
Active
03-Nov-2015
Active Risk Manager
- RiskDetail
Action
21/09/2015 16:51

Planned Cost
(RM)
Page 57 of 58

Risk Detail
ID
2702
Rank
220
Record Type
Risk
Status
Open
Title
Changes on the alignment affecting the pylon relocation works (V201)
Trend?
NO
Actionee
Last Review
Manager
Undefined
Reviewed By
Undefined
Raised By
Tsou, Cheng Hsien
Completion Date
30-Nov-2015
Impact
Cause
1. Failure to take into account the affect of the revised alignment on the proposed pylon relocation works
Description
Failure to take into account the affect of the revised alignment on the proposed pylon relocation works will result in clashes
and insufficient clearance between the transmission cables and the MRT line
Justification
Social impacts along alignment to be addressed during design
None
Scoring Scheme
SSP Line
Initial
Moderate 9
Exposure
Threat
CV %
Cost (RM)
EMV (RM)
2,812,500
Time (Weeks)
Distribution
Single Point
NIL
Probability
38%
Enviromental Impact
(Work Area)
NIL
Residual
Insignificant 1
Exposure
Threat
CV %
Cost (RM)
500,000
Insignificant
EMV (RM)
12,500
Time (Weeks)
Insignificant
Distribution
Single Point
NIL
Probability
3%
Enviromental Impact
(Work Area)
NIL
Action Plan
2248 - Coordination and interfacing between the alignment design and

pylon relocation works
Actionee
Risk Level
Moderate 9
Owner Organisation
SSP LINE
Min
Medium
Min
Very Low
Expected
Max
Risk Level
7,500,000
Moderate
10
Moderate
Expected
Max
Plan Cost (RM)
Risk Level
Actions
Action ID
Action Title
Actionee
Action Status Type
Due Date
6808
Confirm and validate alignment and pylon

relocation works based on cross section study on
18th March 2015
Ong, Sang Woh
Completed
Action
(Successfully)
30-Jun-2015
6809
Constructability review for Gate 1 with PDP on

18th March 2015
Jeevaratnam,
Thavaraj
Completed
Action
(Successfully)
30-Jun-2015
7842
Constructability review for Gate 2 with PDP on

29th June 2015
Teh, Ming Hu
Completed
Action
(Successfully)
30-Jun-2015
Active Risk Manager
- RiskDetail
21/09/2015 16:51

Planned Cost
(RM)
Page 58 of 58

RiskDetail V201 20150921

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MMC Gamuda KVMRT (PDP) Sdn Bhd

Risk Management Department

Saunders, Julian Derek

Teoh, Chin Siang

1. Time taken to obtain approval from JPS.

Provide justification here for the values selected

Black Flag - not used

Safety Incident (Days)

Safety Incident (Days)

1289 - Management of interface with JPS

Saunders, Julian Derek

Plan Cost (RM)

Action Status Type

Constructability review for Gate 1 on 13th January Teoh, Chin Siang

Pre-consultation with JPS on pond 1 backfilling

Teoh, Chin Siang

Constructability review for Gate 2 on 29th June

Active Risk Manager

MMC Gamuda KVMRT (PDP) Sdn Bhd

MMC Gamuda KVMRT (PDP) Sdn Bhd

Submission to JPS and LUAS on 17th June 2015

Saw, Chan Chai

Approval from JPS and LUAS

Saw, Chan Chai

Active Risk Manager

MMC Gamuda KVMRT (PDP) Sdn Bhd

MMC Gamuda KVMRT (PDP) Sdn Bhd

Ethan Hsiao, Yung-Teng

Tsou, Cheng Hsien

Delay in design, construction and overall delivery of project

Black Flag - not used

Safety Incident (Days)

Safety Incident (Days)

1727 - Solutions to allow MRT alignment and existing 1.85m water

Tsou, Cheng Hsien

Plan Cost (RM)

Action Status Type

Alignment study to avoid existing water pipe on

Provide alignment options and alternatives: (1)

Approval from PDP to maintain alignment and

Active Risk Manager

MMC Gamuda KVMRT (PDP) Sdn Bhd

MMC Gamuda KVMRT (PDP) Sdn Bhd

Constructability review session for Gate 2 with

Submission to SYABAS (Operation + Certification) Jeevaratnam,

Material purchasing to be done due to rare size

Produce relocation plan of existing 1.85m dia.

Ong, Sang Woh

To provide provisional sum for proposed

Ong, Sang Woh

Approval from SYABAS (Operation + Certification) Ong, Sang Woh

Active Risk Manager

MMC Gamuda KVMRT (PDP) Sdn Bhd

MMC Gamuda KVMRT (PDP) Sdn Bhd

Ethan Hsiao, Yung-Teng

Tsou, Cheng Hsien

Delay in design, construction and overall delivery of project