Client
Risk Management Register Contractor Consultant
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PROJECT NAME
Data Date :
Risk Identification Qualitative Risk Assessment Risk Response Plan Monitoring and Control
Opportuni
Threat or
Catogiry
Status
RMP Primary Impact Risk Criticality Response Target Interval
Risk
Risk Event Cause Affect Likelihood (L) Response Stategy Action By Status: Date and Review Comments
ty
No. Objective (I) (L x I) Actions Closed date Check
1. Delay in approval of engineering work
Construction
beyond baseline planned dates
As per meeting held on 15-Feb-21, all critical changes will
Threat
active
Delay in false ceiling activities Mediu Client to finalize design changes for false ceiling Client/
1 Changes in design by Client Time 3 High 4 12 Client 5-Mar-21 Weekly be finalized. Contractor will resubmit engineering within 3
2. Progress of Works of subsequent activities mn Consultant
days after the changes are received to mitigate delays
3. Time for Completion.
CONTROL REQUIREMENT
KEY
Required Action Action By
LOW No required action; this shall be dealt with as normal activity P.M
Risk monitoring & ensure that the risk is maintained at
MED. LOW P.M
appropriate risk level till its resolution
MED Requires attention till the resolution of the risk Projects Director
MED HIGH Requires urgent attention till the reducing the risk level Projects Director / M.D
HIGH Immediate attention to reduce risk to acceptable levels. G.M / M.D