REPAIR OF CRACKED REINFORCED CONCRETE SLAB AND CR

Opportunity /
# Category Risk Name
Threat

Vehicle accident during

1 HSE Threat
mobilization

Specialized repair
2 Quality Opp.
techniques

3 HSE Threat Slips, trips and falls

Substandard concrete
4 Quality Threat
mix

5 Schedule Opp. Off-site fabrication

Hazardous materials
6 HSE Threat
exposure

Rigorous inspection
7 Quality Opp.
and testing

Environmental permit
8 Regulatory Threat
breach

9 Community Opp. Local employment

10 HSE Threat Security incident

11 Quality Threat Poor soil conditions

 Material delivery
12 Schedule Threat
delays

13 HSE Opp. Toolbox safety talks

14 Quality Opp. 3D laser scanning

15 Schedule Threat Concrete curing delays

Manual handling
16 HSE Threat
injuries

17 Quality Threat Rebar congestion

18 Regulatory Opp. Proactive engagement

Noise and dust

19 Community Threat
complaints

20 HSE Opp. Onsite medical clinic

21 Quality Threat Formwork failure

22 Schedule Opp. Overtime work

23 HSE Threat Struck-by incidents

Lessons learned
24 Quality Opp.
workshops

25 Community Threat Community unrest

Safety rewards
26 HSE Opp.
program

Concrete
27 Quality Threat
contamination
28 Schedule Threat Equipment breakdowns

29 HSE Opp. Wearable sensors

Concrete maturity
30 Quality Opp.
monitoring

31 Schedule Opp. Fast-track procurement

32 HSE Threat Drowning hazard

33 Quality Threat Concrete cracking

34 Regulatory Opp. Self-audit program

35 Community Threat Traffic disruption

36 HSE Opp. Noise monitoring

Reinforcement
37 Quality Threat
misplacement

38 Schedule Threat Permit delays

39 HSE Threat Electrical hazards

Supplier
40 Quality Opp.
prequalification

41 Community Opp. Local procurement

42 HSE Threat Radiation hazard

43 Quality Threat Weld defects

44 Schedule Opp. Temporary structures

45 HSE Opp. COVID-19 vaccination

46 Quality Threat Incorrect as-builts

47 Community Threat Spread of disease

48 HSE Opp. Logistics optimization

49 Quality Opp. Precision surveying

50 Regulatory Threat Scope change

D REINFORCED CONCRETE SLAB AND CRACKED BEAM ALONG BLOCK C STAIRCASE E

Work Package or Prob.

Detailed Description Activity Related to Conseq. (1-5)
Risk
(1 - 5)

Hazardous road conditions or driver error

Mobilization 3 4
leading to accident

New concrete repair methods improve

Concrete Repairs 4 4
quality and long-term durability

Uneven surfaces, debris, or wet

All Activities 4 3
conditions causing injuries

Incorrect mix design or poor quality

Concrete Works 2 4
materials leading to weak concrete

Fabricating rebar cages off-site reduces

Rebar Works 3 3
on-site work and congestion

Exposure to silica dust, cement, or other

Concrete Works 3 3
harmful substances

Increased testing frequency ensures high

All Activities 3 3
quality workmanship

Work activities violate environmental

All Activities 2 4
permit conditions

Hiring of local workers improves

All Activities 4 3
community relations

Vandalism, theft, or violence by criminals

All Activities 2 4
or militants
Unexpected soft spots or voids beneath
Excavation 3 3
soakaway/septic tank
Shipping delays or supplier stockouts
Procurement 4 3
impacting material availability

Daily safety briefings improve hazard

All Activities 5 2
awareness and control
Utilizing 3D scanning improves as-built
Closeout 3 2
documentation

High humidity or rainfall delay concrete

Concrete Works 4 3
curing and form removal

Improper lifting, carrying, or pulling

All Activities 4 2
causing strains or sprains

Dense rebar impeding proper concrete

Rebar Works 3 4
placement and vibration

Early and frequent engagement with

Pre-mobilization 2 3
regulators builds trust

Construction activities generate disruptive

All Activities 3 3
noise and dust

Providing onsite first aid and basic

All Activities 4 2
medical care improves response

Improper formwork design, installation or

Concrete Works 2 5
premature removal

Extended work hours or additional shifts

All Activities 3 3
accelerate progress

Workers or equipment struck by falling

All Activities 3 4
objects, moving vehicles

Capturing and implementing lessons

Closeout 4 2
learned improves future work

Local community disrupts work due to

All Activities 3 3
unmet expectations

Incentive program improves safety

All Activities 4 3
awareness and compliance

Debris, garbage or other contaminants

Concrete Works 3 3
impacting concrete quality
Lack of preventive maintenance causing
All Activities 4 3
equipment downtime

Monitoring worker vital signs and

High Risk Activities 3 3
location improves safety
Real-time monitoring optimizes curing
Concrete Works 3 3
and reduces test specimens
Expediting long lead items improves
Procurement 3 4
material availability

Deep excavations and soakaway/septic

Excavation 2 5
tank filling with water

Thermal and shrinkage stresses causing

Concrete Works 3 3
cracks

Internal EHS audits improve compliance

All Activities 4 3
and reduce risks
Construction traffic causing congestion
Mobilization 4 2
and complaints

Real-time noise monitoring optimizes

High Noise Activities 3 2
control measures

Improper placement, tying or cover of

Rebar Works 3 4
reinforcing steel
Slow turnaround of permit applications by
Pre-mobilization 3 3
authorities

Contact with overhead or underground

All Activities 3 5
power lines, faulty tools

Rigorous supplier prequalification

Procurement 4 3
improves material quality

Purchasing goods and services locally

Procurement 3 3
enhances goodwill

Potential exposure during weld inspection

Welding and NDE 2 4
(NDE)

Lack of fusion, porosity, cracking,

Welding and NDE 2 4
undermining structural integrity
Use of temporary structures speeds up
All Activities 3 3
permanent works
On-site vaccination program reduces
All Activities 3 3
outbreak risks

Failing to properly document as-built

Closeout 4 3
conditions

Project activities causing spread of

All Activities 2 4
communicable disease to community

Optimizing delivery logistics reduces road

All Activities 3 2
risks

Use of precision surveying improves

Earthworks 3 3
stakeout and alignment

Regulatory authority directs change of

All Activities 2 4
project scope
BLOCK C STAIRCASE ENTRANCE AND CONSTRUCTION OF 2NOS REINFORCED CONCR

HAZARD AND RISK REGISTER

Most Most
Severity Likely COST Likely Response
Probability (%)
(Priority) Cost IMPACT (no. of Category
($M) weeks)

Medium-High 40% 0.1 0.04 2 Mitigate

Medium-High 70% -0.05 -0.035 0 Enhance

Medium-High 65% 0.02 0.013 1 Mitigate

Medium-Low 25% 0.2 0.05 3 Mitigate

Medium 50% -0.01 -0.005 -1 Enhance

Medium 50% 0.01 0.005 0 Mitigate

Medium 60% -0.03 -0.018 0 Enhance

Medium-Low 30% 0.5 0.15 4 Avoid

Medium-High 75% -0.05 -0.0375 0 Exploit

Medium-Low 20% 0.2 0.04 2 Mitigate

Medium 45% 0.1 0.045 2 Mitigate

Medium-High 60% 0.05 0.03 2 Mitigate

Medium-High 90% -0.01 -0.009 0 Enhance

Medium-Low 50% -0.02 -0.01 0 Enhance

Medium-High 70% 0 0 1 Accept

Medium 60% 0.01 0.006 0 Mitigate

Medium 40% 0.03 0.012 1 Mitigate

Medium-Low 30% -0.02 -0.006 -1 Enhance

Medium 50% 0.01 0.005 0 Mitigate

Medium 75% -0.02 -0.015 0 Enhance

Medium-Low 25% 0.1 0.025 2 Mitigate

Medium 60% 0.05 0.03 -2 Enhance

Medium-High 45% 0.1 0.045 1 Mitigate

Medium 80% -0.02 -0.016 0 Enhance

Medium 50% 0.2 0.1 4 Mitigate

Medium-High 75% -0.02 -0.015 0 Enhance

Medium 40% 0.05 0.02 1 Mitigate

Medium-High 60% 0.03 0.018 2 Mitigate

Medium 50% -0.02 -0.01 0 Enhance

Medium 60% -0.01 -0.006 -1 Enhance

Medium-High 50% -0.05 -0.025 -3 Enhance

Medium-Low 20% 0.5 0.1 2 Mitigate

Medium 55% 0.02 0.011 1 Mitigate

Medium-High 65% -0.02 -0.013 0 Enhance

Medium 70% 0 0 0 Mitigate

Medium-Low 60% -0.01 -0.006 0 Enhance

Medium 35% 0.05 0.0175 2 Mitigate

Medium 40% 0 0 3 Mitigate

Medium-High 30% 0.2 0.06 2 Mitigate

Medium-High 70% -0.03 -0.021 0 Enhance

Medium 50% -0.01 -0.005 0 Enhance

Medium-Low 25% 0.02 0.005 0 Mitigate

Medium-Low 30% 0.1 0.03 2 Mitigate

Medium 40% -0.02 -0.008 -1 Enhance

 Medium 60% -0.01 -0.006 0 Enhance

Medium-High 55% 0.03 0.0165 1 Mitigate

Medium-Low 20% 0.1 0.02 2 Mitigate

Medium-Low 50% -0.01 -0.005 0 Enhance

Medium 60% -0.01 -0.006 -1 Enhance

Medium-Low 15% 0.2 0.03 4 Accept

2NOS REINFORCED CONCRETE SOAKAWAY PIT AND SEPTIC TANK FOR WATER LOG

Response Risk Owner

Defensive driver training, vehicle inspections HSE Mgr.

Research and test new repair methods Proj. Eng.

Housekeeping, safety barriers, proper footwear HSE Supv.

Strict QA/QC on materials and mix designs QC Mgr.

Coordinate with supplier for off-site fab Proj. Mgr.

Proper PPE, dust control, ventilation HSE Supv.

Develop and implement enhanced QA/QC plan QC Mgr.

Detailed review of permit conditions, training HSE Mgr.

Develop and implement local content plan HR Mgr.

Security risk assessment, guards, fencing Security Mgr.

Geotechnical investigation, probing ahead Geotech Eng.

Early procurement, expediting, multiple suppliers Proc. Mgr.

Develop talk topics and materials, assign leaders HSE Supv.

Procure scanning equipment or service Proj. Surv.

Include schedule contingency for curing Proj. Mgr.

Manual handling training, mechanical aids HSE Supv.

Constructability reviews, mock-ups, pour planning Proj. Eng.

Schedule regular update meetings Proj. Mgr.

Noise barriers, dust suppression, monitoring HSE Mgr.

Contract medical personnel and equip clinic HSE Mgr.

Engineering review, inspection, worker training Proj. Eng.

Identify critical path activities, add resources Proj. Mgr.

Exclusion zones, spotters, overhead protection HSE Supv.

Plan and conduct interactive workshops QA/QC Mgr.

Proactive community engagement plan CLO

Develop and implement program with worker input HSE Supv.

Protected storage, pre-pour inspection, cleaning QC Insp.

Preventive maintenance program, spare parts Maint. Supv.

Evaluate sensor options, pilot test HSE Mgr.

Procure sensors, develop maturity curves QC Mgr.

Identify critical path materials, dual source Proc. Mgr.

Water removal, edge protection, rescue equipment HSE Supv.

Proper jointing, curing and temperature control QC Mgr.

Develop audit protocol, train auditors HSE Mgr.

Traffic control plan, flaggers, notifications Proj. Mgr.

Evaluate monitor options, establish thresholds HSE Supv.

Rebar placement inspection, concrete cover checks QC Insp.

Early permit applications, close coordination Proj. Mgr.

Utility surveys, clearance, LOTO, grounding HSE Supv.

Develop scoring criteria, conduct assessments Proc. Mgr.

Identify local sourcing opportunities Proc. Mgr.

Proper use of PPE, shielding, and dosimetry HSE Supv.

Qualified welders, proper WPS, QC inspection QC Mgr.

Identify opportunities, design temp works Proj. Eng.

Partner with local health authorities HSE Mgr.

Redline drawings in field, submit for approval QC Mgr.

Vaccination, testing, quarantine of workforce HSE Mgr.

Evaluate delivery routes, times, frequencies Log. Mgr.

Utilize robotic total stations, GPS Chief Surv.

Proactively engage authorities, justify scope Proj. Mgr.

AND SEPTIC TANK FOR WATER LOGGED AREA IN LAND AREA

Date Last
Contingency Plan Status
Updated

First aid, emergency response Active 5-Feb-24

N/A Active 5-Feb-24

First aid, medical treatment Active 5-Feb-24

Remove and replace affected areas Active 5-Feb-24

N/A Active 5-Feb-24

Medical treatment Active 5-Feb-24

N/A Active 5-Feb-24

Stop work, remediate, engage authorities Active 5-Feb-24

N/A Active 5-Feb-24

Evacuate personnel, engage authorities Active 5-Feb-24

Overexcavate and backfill with suitable material Active 5-Feb-24

Adjust schedule, utilize backup suppliers Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

Adjust schedule Active 5-Feb-24

First aid, medical treatment Active 5-Feb-24

Chipping out, rework affected areas Active 5-Feb-24

N/A Active 5-Feb-24

Adjust work hours, methods Active 5-Feb-24

N/A Active 5-Feb-24

Shore and repair, rework affected areas Active 5-Feb-24

N/A Active 5-Feb-24

First aid, medical treatment, investigation Active 5-Feb-24

N/A Not Started 5-Feb-24

Temp. suspend work, add security Active 5-Feb-24

N/A Active 5-Feb-24

Remove and replace contaminated concrete Active 5-Feb-24

Repair or replace, adjust schedule Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

Rescue, medical treatment, incident investigation Active 5-Feb-24

Seal cracks, rework if needed Active 5-Feb-24

N/A Active 5-Feb-24

Adjust traffic routes and timing Active 5-Feb-24

N/A Active 5-Feb-24

Rework affected areas, add additonal rebar Active 5-Feb-24

Adjust schedule, escalate to management Active 5-Feb-24

Rescue, medical treatment, investigation Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

Medical evaluation, incident investigation Active 5-Feb-24

Repair or replace defective welds Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

Rework drawings, survey if needed Active 5-Feb-24

Assist local health authorities Active 5-Feb-24

N/A Active 5-Feb-24

N/A Active 5-Feb-24

Assess impacts, request compensation Active 5-Feb-24

EA

Tracking
Comments

Monitor road
conditions

Evaluate
cost/benefit

Regular
inspections

Test mixes before

placement

Evaluate logistics

Monitor exposure
levels

Coordinate with
project team

Regular permit
compliance audits

Coordinate with
community
leaders

Continuous
monitoring
Test soil as
exposed
Monitor supplier
performance

Gather feedback

Evaluate
cost/benefit

Monitor weather
forecast

Observe work
practices

Coordinate with
design team

Document
interactions

Maintain
communication

Coordinate with
work planning

Monitor pour
pressures

Monitor
productivity rates

Emphasize
situational
awareness

Involve all team

members

Monitor
community
sentiment

Monitor leading
indicators

Inspect storage
and equipment
Review
maintenance
records
Train workers on
sensors
Coordinate with
mix design
Coordinate with
vendors

Monitor water
levels

Monitor ambient
conditions

Share findings
with team
Coordinate with
authorities

Train workers on
hearing protection

Review shop
drawings
Identify permit
needs ASAP

Review electrical
safety plan

Update approved
vendor list

Balance with
other objectives

Confirm
inspection
methods
Review NDE
reports
Coordinate with
vendors
Monitor
workforce uptake

Assign
responsibility

Monitor local
case rates

Coordinate with
suppliers

Establish site
control network

Carefully
document
interactions