Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Risk Register

    Uploaded by

    Sukhmander
    The document summarizes 7 key risks for a construction project. It provides details on the risk category, probability, impact, risk score, risk response strategy, and risk owner for each risk. It also includes a risk matrix that defines impact levels for time, cost, quality, and safety, and probability of occurrence levels. Key risks include labor strikes, material shortages, subcontractor delays, and atmospheric conditions non-compliance. Risk response strategies include mitigation, transfer, avoidance, and seeking alternative suppliers. Risk owners are assigned to monitor each risk and update the risk score by set dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Risk Register

    Uploaded by

    Sukhmander
    16 views5 pages
    The document summarizes 7 key risks for a construction project. It provides details on the risk category, probability, impact, risk score, risk response strategy, and risk owner for each risk. It also includes a risk matrix that defines impact levels for time, cost, quality, and safety, and probability of occurrence levels. Key risks include labor strikes, material shortages, subcontractor delays, and atmospheric conditions non-compliance. Risk response strategies include mitigation, transfer, avoidance, and seeking alternative suppliers. Risk owners are assigned to monitor each risk and update the risk score by set dates.

    Original Description:

    Original Title

    RISK REGISTER (1) (1) (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document summarizes 7 key risks for a construction project. It provides details on the risk category, probability, impact, risk score, risk response strategy, and risk owner for each risk. It also includes a risk matrix that defines impact levels for time, cost, quality, and safety, and probability of occurrence levels. Key risks include labor strikes, material shortages, subcontractor delays, and atmospheric conditions non-compliance. Risk response strategies include mitigation, transfer, avoidance, and seeking alternative suppliers. Risk owners are assigned to monitor each risk and update the risk score by set dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views5 pages

    Risk Register

    Uploaded by

    Sukhmander
    The document summarizes 7 key risks for a construction project. It provides details on the risk category, probability, impact, risk score, risk response strategy, and risk owner for each risk. It also includes a risk matrix that defines impact levels for time, cost, quality, and safety, and probability of occurrence levels. Key risks include labor strikes, material shortages, subcontractor delays, and atmospheric conditions non-compliance. Risk response strategies include mitigation, transfer, avoidance, and seeking alternative suppliers. Risk owners are assigned to monitor each risk and update the risk score by set dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    RISK IDENTIFICATION

    RIS
    NO RISK CATEGORY RISK

    1 Woekforce labor strikes

    Steel fixer's delayed


    2 start date Raw material
    Non-compliance with building
    3 Atmospheric Conditions codes
    4 Subcontractor Delays Unsafe working conditions
    Unexpected increase in material
    5 Shortage of Material costs
    6 design boundry
    7 Sub contractor illness
    RISK REGISTER
    RISK ANALYSIS RISK RESPONSE PLAN

    PROBABILITY IMPACT RISK SCORE RISK RESPONSE STRATEGY RISK RESPONSE

    low high medium Mitigation look for weather prediction

    low high Medium Transfer Sub-contract work

    Medium High High Mitigation Conduct additional QA


    Low High Medium Avoidance Halt work until resolved

    High Medium High Mitigation Seek alternative suppliers


    medium high low Mitigation outsource
    low medium low Mitigation Look for another contractor
    MONITORING AND CONTROL
    UPDATED
    RESPONSE DUE
    RISK OWNER RISK
    DATE
    SCORE

    Site Manager 04-08-2022 Medium

    Project Manager 05-08-2022 Low

    Quality Assurance 06-08-2022 Medium


    Site Manager 07-08-2022 Low

    Procurement Contractor. 08-08-2022 Medium


    project manager 10-08-2023 Low
    Project manager 13-08-2023 Medium
    RISK MATRIX
    PROBABILITY OF VERY
    OCCURANCE LIKELY

    IMPACT TIME COST QUALITY SAFETY >70%

    DELIVERY IS NOT ABLE


    FATALITY OR SERIOUS
    VERY HIGH > 6 WEEKS DELAY >$30K OVER BUDGET TO MEET
    INJURY
    REQUIREMENTS

    THE DELIVERY NEEDS


    20K-30K OVER INJURY RESULTING IN
    HIGH 4-6 WEEKS DELAY LARGE
    BUDGET LTI
    WORKAROUND

    NEGATIVE HEALTH
    15K-20K OVER SIGNIFICANT QUALITY
    MODERATE 2-4 WEEK DELAY EFFECT/ SMALL
    BUDGET ISSUES
    INJURY

    MINOR QUALITY MINOR HEALTH


    LOW 1-2 WEEK DELAY 5K-15K OVER BUDGET
    ISSUES INJURY (FIRST AID)

    MINOR QUALITY
    ISSUES NOT SLIGHT HEALTH
    VERY LOW < 1 WEEK DELAY <5K OVERBUDGET
    NOTICABLE FOR INJURY
    CUSTOMER
    HIGHLY
    LIKELY MEDIUM UNLIKELY
    UNLIKEY

    50-70% 30-50% 10-30% <10%

    You might also like