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The Risks management list associated with proposed expansion building project. Risk Identification
No
y r o g e t a C k s i R
Ri s k Event
Caus e
Qualitative Risk Assessment
Effect
e y v r a i t c m e i j r b P O
y t i l i b a b o r P
t c a p m I
Risk Response Plan
Response Strategy
Risk Matrix
Response Actions
Monitoring and Control
Responsible Entity
Interval, Milestone or Stage Check
VH
1
l a i c n a n i F
Budget Constraints- allocation in Project not fully fund Project delay doubt or subject to change
e m i T
h g i H
h g i H y r e V
y t i l i b a b o r P
H
X
Mitig ate
Project may be divided into 2or 3 phases with options in Project Manager Monthly the contract
Mitigate
Increased unit price considering the material transportation on narrow accessible road
Quantity Surveyor
At estimating sage
Mitigate
Introducing Introducing a good communication protocol (drop box)
Architect
At design stage
Mitigate
Encourage insitu construction
Engineer
At design stage
Mitigate
Plan and make sure martial are delivered to the site at time
Engin eer
Daily
M L VL VL
L
M
H
VH
Impact
2
l a i c n a n i F
Inaccurate Inaccurate cos t estimate
Unit pricing effected by cost of material transportation
Engineers cost estimate underestimated
t s o C
m u i d e M
m u i d e M
y t i l i b a b o r P
VH H M
X
L VL VL
L
M
H
VH
Impact VH
3
n g i s e D
Inaccurate building design
Miscommunication between design team
design failure
y t i l a u Q
w o L
h g i H
y t i l i b a b o r P
H M
x
L VL VL
L
M
H
VH
Impact
x
VH
4
n o i t c u r t s n o C
Difficulty Difficulty in Poor accessibility due to narrow transporting material roads to the site
Project cost increases
t s o C
h g i H y r e V
h g i H
y t i l i b a b o r P
H M L VL VL
L
M
H
VH
Impact VH
5
n o i t c u r t s n o C
Lack of martial storage space
Small construction space is available
Project delay
e m i T
m u i d e M
h g i H
y t i l i b a b o r P
H
x
M L VL VL
L
M Impact
H
VH
Status: Date and Review Comments
VH
6
n o i t c u r t s n o C
Health & safety
Small constriction s pace with Threat for the surrounding building close to the workers and propos ed site outsiders
t s o C
m u i d e M
m u i d e M
y t i l i
b a b o r P
H
Take safety precasions, Implement health & safety policy
Safety Engineer
Monthly
Coordinate with Local Authorities and get the permission bit early
Architect
before tendering stage
Mitigate
Implement security precautions
Resident Engineer
Monthly
Mitigate
Make sure to avoid rainy seasons in cons truction period.
Project Manager At design stage
Transfer
Take insurance
Contractor
Before commencement of work
Introducing a good communication protocol
Project Manager
From tendering sage
x
M
Mitigate
L VL VL
L
M
H
VH
Impact VH
7
l a n r e t x E
Approvals
Delay of getting approvals
Project delay
e m i T
h g i H
h g i H
y t i l i b a b o r P
H
x
M
Avoid
L VL VL
L
M
H
VH
Impact VH
8
n o i t c u r t s n o C
Security
lack of security
Project cost increases
t s o C
h g i H
h g i H y r e V
y t i l i
b a b o r P
X
H M L VL VL
L
M
H
VH
Impact VH
9
l a n r e t x E
Weather
Rainy rainy weather conditions
Project delay
e m i T
m u i d e M
m u i d e M
y t i l i b a b o r P
H
x
M L VL VL
L
M
H
VH
Impact VH
10
l a n r e Natural disasters t x E
Unforeseen natural disasters
Project cost increases & project delay
e m i t / t s o C
w o l y r e V
h g i H y r e V
y t i l i
b a b o r P
H M L
X
VL VL
L
M
H
VH
VH
11
n o i t c u r t s n o C
Variation
Variation due to poor communication bet ween client and contractor
Project cost increases
t s o C
w o L
h g i H
y t i l i b a b o r P
H M
Avoid
x
L VL VL
L
M Impact
H
VH
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