1.

For Pilling works:

a. SPML to provide experienced local third party/consultant for pilling (30-meter deep) and excavation
Classification: Internal Use RISK REGISTER
#_ x0 00 D_
works (8-meter deep).
b. SPML to award the Piling contractor PO within one month after PO placement.
c. SPML to manage large volume of excavations, shoring, backfilling & compaction requirements
accordingly.
1. Piling subcontractor works shall be reviewed on the weekly basis in accordance to approved project
schedule program.
RISK IDENTIFICATION RISK ASSESSMENT RISK RESPONSE
2. If any delay on the piling works ,SPML shall have alternative proposal. PLAN RISK RESPONSE MONITORING & CONTROL RISK RE-ASSESSMENT
3. Periodically reviewed their quality Competence of works. 1. For Pilling works:
S
Risk Risk a. P&C subcontractor on board; Piling works in progress. Risk
Risk Id. Likelihood Consequence Risk Level (R=L x Response Risk Monitoring Consequence Risk Level (R=L o
Risk ID Serial Risk Category Risk Name Risk Owner Cause Consequence Time of Trigger Response Type 2. For Excavation/Dewatering works: Response (Mitigation) Action by Due Date Status (C, b. Closed (Test pile reports need to be verifiedRisk
by geotechnical
Monitoring consultant.) Remarks Date Likelihood (L) Final Risk Level Materialize
Date (L) (C) C) a. PC Contractor to provide special Dewatering System and Proper Shoring meeting 8 meter deep and Trigger a. Pile works is in progress with subcontractor and Additional Subcontractor will be in placed (alternative Date (C) x C) r
No. O, U) d
third party. Plan-B) to meet the required target/Critical path. t
3. For Concrete works: b. Pile test report awaiting for approval.
a. Contractor to Evaluate the Install of Batching Plant and Workshops at Site or nearby temporary site. c. Closely coordination with pile work subcontractor achieve the required productions.
Completed (to be closed from Risk register).
1. Challenging duration plan for piling and Extensive of pilling works.
2. For Excavation/Dewatering works:
2. Excavations/Dewatering experience progress delays. Risk Serial No.62 has closed
3. For Concrete works: Update During a. P&C subcontractor on board; Excavation works in progress
3. Challenging concrete work. Schedule Delay SABIC PM & and with Opened with
170404 63 6/Apr/17 12-Contractor Delay in construction activity. CONTRACTOR PM During Construction Possible Moderate Significant Threat MITIGATE a. Contractor to Evaluate the Install of Batching Plant and Workshops at Site or nearby temporary site. 10% U b.Detawatering permit to be obtained. 28-Feb-18 #N/A Significant Threat No #N/A
4. Facade (steel structure, glass, cladding, etc.) experience progress delays. & Cost Contractor Individual Risk refer
Completed (to be closed from Risk register).. Construction
5. Accessibility of Several contractors working in the same area. items131,132,133,134, and 135
3. For Concrete works:
6. Core walls A,B,C,D,E&F are delays.
4. For Facade works: a. P&C contractor has engaged 3 # of RMC supplier. Calibration of Batching Plant done(Closed).
a1. Finalization façade vendor and expedite P.O placement.. b. Concrete design mix approved by two supplier and QANBAR design mix to be improved.
a2. submission and Approval of shop drawings
a3. Fabrication and release of material to deliver at site 5. For Site Accessibility:
b. Contractor to provide more skilled workforce to produce the seven block area as per approved a. Temporary access has been approved by RC. (Closed).
schedule vs. productivity.
c. PM to evaluate using many suppliers of façade components to cover the seven Blocks, etc. while 6. Façade Works:
one may fail to install for such complex area. Material Approval and Subcontractor finalization is in progress.
d. PM to visit the supplier factory and validate the visual competency.
e. Early test for glass and further technical review of joint and frame proposed in shop drawings.
f. Early delivery of glass requirements at site and proper early manufacturing as per actual size.
Facade work - Material approval, Conformity of material,FAT,and
Subcontractor approval for erections(Priority works).

5. For Site Accessibility:

a. P&C Contractor to manage proper access for sub-contractors and provide construction program plan
and Constructability review. During the Project Sidewalks shall be reviewed site requirements.

609566165.xlsx:Risk Register Sheet 1 of 5 Date: 09/02/2022

Classification: Internal Use #

Risks Status Heat Map

Closed Update
Very High

Significant Significant
62 120 Major Major
Major63Threat Major Threat Major Threat
Threat Threat Opportunity Opportunity

Significant Significant Major Major

High

Minor65Threat 120 Major

122 Threat
124 Major Threat
Threat Threat Opportunity Opportunity
Consequence

Moderate

66 68 69 103
Insignificant Significant Significant Major Significant
Minor94Threat 121 Major Threat
Threat Threat
107 109 118 123 Threat Opportunity Opportunity

Insignificant Insignificant Significant Significant Significant Significant

Low

Minor95Threat
Threat Threat Threat Threat Opportunity Opportunity
Very Low

Insignificant Insignificant Insignificant Minor Minor

Minor Threat Minor Threat
Threat Threat Threat Opportunity Opportunity

Very Unlikely Unlikely Possible Likely Very Likely Very Likely Likely
Likelihood Likelihood
Classification: Internal Use #

Open

Major Significant Significant

Opportunity Opportunity Opportunity

Significant Significant Minor

Opportunity Opportunity Opportunity

Significant Minor Insignificant

Opportunity Opportunity Opportunity

Minor Insignificant Insignificant

Opportunity Opportunity Opportunity

Insignificant Insignificant Insignificant

Opportunity Opportunity Opportunity

Possible Unlikely Very Unlikely

Likelihood
Classification: Internal Use #

Likelihood
Risk
Matrix L5 L4 L3 L2 L1

Very Unlikely Unlikely Possible Likely Very Likely

Significant Significant
C1 Very High Major Threat Major Threat Major Threat
Threat Threat

Significant Significant
C C2 High Minor Threat
Threat Threat
Major Threat Major Threat
o
n
s
e
Insignificant Significant Significant
q C3 Moderate
Threat
Minor Threat
Threat Threat
Major Threat
u
e
n
c Insignificant Insignificant Significant Significant
e C4 Low
Threat Threat
Minor Threat
Threat Threat

Insignificant Insignificant Insignificant

C5 Very Low Minor Threat Minor Threat
Threat Threat Threat
Classification: Internal Use #

Likelihood

L1 L2 L3 L4 L5

Very Likely Likely Possible Unlikely Very Unlikely

Major Major Major Significant Significant

Opportunity Opportunity Opportunity Opportunity Opportunity

Major Major Significant Significant Minor

Opportunity Opportunity Opportunity Opportunity Opportunity

Major Significant Significant Minor Insignificant

Opportunity Opportunity Opportunity Opportunity Opportunity

Significant Significant Minor Insignificant Insignificant

Opportunity Opportunity Opportunity Opportunity Opportunity

Minor Minor Insignificant Insignificant Insignificant

Opportunity Opportunity Opportunity Opportunity Opportunity