Académique Documents
Professionnel Documents
Culture Documents
withSix
proposed
expansion For
building
project. Concern Society - Risk Registry
Proposed
Story Building
Community
Effect
Impact
Cause
Probability
Risk Event
Primary
Objective
No
Risk Category
Risk Identification
Response
Strategy
Risk Matrix
Response Actions
Responsible
Entity
Interval,
Milestone or
Stage Check
Probability
Very High
High
Time
Financial
VH
H
Mitigate
Mitigate
Quantity
Surveyor
At estimating
sage
Mitigate
Introducing a good
communication protocol
(drop box)
Architect
At design stage
Mitigate
Encourage insitu
construction
Engineer
At design stage
Mitigate
Engineer
Daily
M
L
VL
VL
VH
Impact
Probability
Engineers cost
estimate
underestimated
Medium
Medium
Inaccurate cost
estimate
Cost
Financial
VH
H
M
L
VL
VL
VH
Impact
Probability
design failure
High
Miscommunication between
design team
Low
Inaccurate building
design
Quality
Design
VH
H
M
L
VL
VL
VH
Impact
Probability
High
Very High
Difficulty in
Poor accessibility due to narrow Project cost
transporting material
roads
increases
to the site
Cost
Construction
VH
H
M
L
VL
VL
VH
Impact
Probability
Project delay
High
Medium
Lack of martial
storage space
Time
Construction
VH
H
M
L
VL
VL
M
Impact
VH
Status: Date
and Review
Comments
Probability
Medium
Medium
Cost
Construction
VH
H
Safety Engineer
Monthly
Architect
before
tendering stage
Mitigate
Implement security
precautions
Resident
Engineer
Monthly
Mitigate
Transfer
Take insurance
Contractor
Before
commencement
of work
Introducing a good
communication protocol
Project Manager
From tendering
sage
Mitigate
L
VL
VL
VH
Impact
Probability
Project delay
High
High
Approvals
Time
External
VH
H
Avoid
L
VL
VL
VH
Impact
Probability
Project cost
increases
Very High
lack of security
High
Security
Cost
Construction
VH
H
M
L
VL
VL
VH
Impact
Probability
Project delay
Medium
Medium
Weather
Time
External
VH
H
M
L
VL
VL
VH
Probability
Project cost
increases &
project delay
Very High
Very low
Natural disasters
Cost/ time
10
External
Impact
VH
H
M
L
VL
VL
VH
Probability
High
Project cost
increases
Low
Variation
Cost
11
Construction
VH
H
M
Avoid
L
VL
VL
M
Impact
VH