QUALITY RISK REGISTER

Past Occurrence Prior to Mitigation Action After Mitigation Action

Sr. Residual
Description of Risk RISK TYPE Risk Rating Effect LT*/ MT/ ST Mitigation Action Responsibility Remarks
No. Risk
YES/NO Severity Rating Probability Severity Rating Probability

A Quality Risks
Submisison of mockup as Project Based
Delay of obtaining mockup
A1 YES Internal Moderate More Likely 9 MT soon as work is done on Management & Minor Likely 2
approval
site Subcontractor

Providing assigned teams Project Based

Improper Material Storage
A2 YES Internal Moderate More Likely 5 ST for material protection Management & Minor Likely 4
& Handling
on site Subcontractor

Project Based
Improper application of Conducting training for
A3 YES Internal minor Likely 3 MT Management & Minor Likely 1
paint labor and execution team
Subcontractor

Submission of work to
Delay of Submission of QA.QC Team shall be Site Team &
A4 Daily inspection requests YES Internal minor Likely 4 ST early in order to submit QA/QC Minor Likely 2
on time (WIRS) work 24hours Prior Department
inspection

Site team shall not

proceed an acitivity
Proceeding Work on site
A5 YES Internal minor Likely 6 MT without ensuring WIR is Site team Minor Likely 3
without inspection
raised according to ITP
and Engineer's approval

Proper frequent training

Project Based
Poor workmanship Leading shall be conducted to
A6 YES Internal minor Likely 5 MT Management & Minor Likely 4
to SORS & NCRS labor for each new
Subcontractor
activity.