N3 Butlersbridge to Belturbet

Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

Risk of joint sealant not satisfying the minium Ensure appropriate testing documentation is provided
1 GW
requirements as set out in the Trial Brief R T C 5 2 10 M by manufacturer to the NRA prior to proceeding.

2 0 L
3 0 L
4 #N/A
5 #N/A
7 #N/A
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9 #N/A

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28 #N/A

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 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

29 #N/A

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47 #N/A

413649436.xls Arup 2 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

48 #N/A

49 #N/A

50 #N/A

51 #N/A

52 #N/A
53 #N/A
54 #N/A

413649436.xls Arup 3 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

413649436.xls Arup 4 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

413649436.xls Arup 5 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

413649436.xls Arup 6 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

413649436.xls Arup 7 of 9
 N3 Butlersbridge to Belturbet
Road Improvement Scheme

Risk or Impact of Likelihood of Event Rating Event

Identified by Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving

Key to Ref Key to Impact of Event Key to Likelihood of event Key to Event
TS = Traffic Signing Classification
SO = Horizontal & Vertical Alignment L = Minor ( 1 ) L = Not likely ( 1 )
Changes M = Moderate ( 3 ) L = Low risk(0-9)
LA = Landscape M = Possible ( 3 )
DR = Drainage H = Significant ( 5 ) M = Middle risk(10-19)
PA = Pavement H = Likely ( 5 )
SF = Safety Fence H = High risk(20-25)
LI = Lighting
STR = Structures
PR = Programme
EW = Earthworks
CO = Contract
ENV = Environment
FEB = Fencing and Environmental
Barriers

413649436.xls Arup 8 of 9
 LA = Landscape
DR = Drainage
PA = Pavement
SF = Safety Fence
LI = Lighting N3 Butlersbridge to Belturbet
STR = Structures Road Improvement Scheme
PR = Programme
EW = Earthworks Risk or Impact of Likelihood of Event Rating Event
Identified
CO by
= Contract Nature of Event
Ref Opportunity Event (a) Event (b) (axb) Classification
ENV = Environment Risk/Opportunity Management and Mitigation of Risk
No. Cost or
Initials
FEB = Fencing and Environmental (R or O) Quantity Time Score 1-5 Score 1-5 Score (H,M,L)
Saving
Barriers

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