National Roads Authority

Contract Administration Guidelines

Appendix F1

CONSTRUCTION CONTRACT RISK REGISTER

N100 - ANY CONTRACT
RISK IDENTIFICATION

Risks

No

01/02/2012 Previously Updated :

Current At :

Delay

Cat

Roadworks

Geotechnics

Structures

Technology

Environment

3rd Parties

TP

Resources/Market

RM

Buildability & Construction Programme

Finance

Other-General

Prog
Activity
Reference

Activity
Delay
(Days)

01/12/20011

Maintained by :

Position :

RISK ASSESSMENT - QUALITATIVE

Critical
Path Delay
(Days)

Probability Low/
Medium/
High

Programme
Impact - Low/
Medium/ High

Financial Impact
- Low/
Medium/ High

Overall Impact Low/ Medium/

High

Risk Management

Risk Assessment Notes

Person
Responsible for Claim or CE
Managing the
Item (Y/N)
Risk

Risk Management Plan

Implementation Status &

Feedback (Did it Occur ? If Yes
- Note Cost and Time Impacts)

Notes :
General

Claim or CE Item - refers to items that are included on either the claims or compensation events registers.

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