Professional Documents
Culture Documents
Job No : 131 Monthly Report No. 16
Expansion A, B & C
RISK REGISTER
Impact Scale : Likeelihood Scale : Risk Level : Status Date Date 30‐Apr‐15
1‐ Low 1‐ Low 0‐ 4 Low
Active
2. Medium 2. Medium 5‐8 Medium
3. High 3. High 9‐12 High Impacted
LEGENDS
Open
Proposed
Rejected
Revised Building Permit has been issued on 09‐Aug‐14. Revised Working Program has been prepared and
RIBEX01 Issuance of Building Permits 4 4 16 NAHEEL / ALG Active 24‐Aug‐14
Still release of Building Permit for C2 is awaited submitted for Client Review
Application for COC‐1 was submitted on 02‐Feb‐14 and
RIBEX02 Issuance of COC‐1 4 4 16 same as RIBEX01 NAKHEEL/PIC Managed 18‐Feb‐14
was inspected and approved on 18‐Feb‐14
RTA NOC is still awaited. Need to resolved this issue for
RIBEX03 Design NOCs (DEWA, Du / Etisalat, RTA, Nakheel, Tarkhess, EHS….etc) NOCs for RTA and CCTV is still Awaited. 4 4 16 ALG Impacted 31‐Aug‐14
completion of Zone‐C
Civil IFC:
IFC has been issued on 24‐Aug‐14
MEP IFC:
Revised Working Program has been prepared and
RIBEX04 Delay in Release of IFC Drawings ALG has provided MEP IFC drawings for Exp A & Exp B 4 4 16 ALG Impacted 24‐Aug‐14
submitted for Client Review
only
All IFC drawings Zone‐C2 is awaited
ALG Provided as built drawings for exisiting services
CON / PIC has prepared and submitted shop drawings for ALG / PIC /
RIBEX05 Delay in Release of As Built Drawings of Existing Mall and Services however there is descripency between drawings and 4 4 16 Managed 31‐Aug‐14
relocation. CON
actual condition at site
Mall Management has to remove their items also has to
RIBEX06 Items to be removed by Mall Management Will impact the start of Piling works. 4 4 16 provide specific location for storage of items removed by NAKHEEL/ALG Managed 31‐Jan‐14
PIC
1) Chilled Water Pipe:
PIC submitted proposal for relocation of Chilled Water
Pipes and Valve Chambers.
2) HV Cable in C1:
Early resolution of MEP issues, preperation of Shop ALG / PIC /
RIBEX07 Relocation of Existing MEP Services PIC has submitted proposal for rerouting of HV Cable. 4 4 16 Impacted 31‐Aug‐14
Drawings and Approvals will reduce the delay CON
3) Water Supply Pipeline
Water supply line inside the mall is not sufficient for
expansion project/ new water tank.
Delay in release of payment can impact the procurement Timely release of Payment will help in ordering Long lead
RIBEX08 Delay in Release of Payment # 2 3 4 12 ALG Managed 31‐Jul‐14
schedule and timely completion of construction works. Items and hence reduce the Delays.
Delay in release of payment can impact the procurement Timely release of Payment will help in ordering Long lead
RIBEX08 Delay in Release of Payment # 3 4 4 16 ALG Managed 31‐Aug‐14
schedule and timely completion of construction works. Items and hence reduce the Delays.
Since this issue has delayed the project. Therefore, Revised
IFC Drawings has been issued with Major change in
RIBEX09 Change in Dimension of Zone‐C 4 4 16 Working Program has been prepared and submitted for NAKHEEL/ALG Managed 31‐Aug‐14
Dimension
Client Review
Early approval is required so practical schedule could be
RIBEX10 Approval of Baseline Program PIC has submitted EOT claims. Awaiting for Approval 4 4 16 ALG Managed 31‐Aug‐14
followed.
Suplier for Elevators and Escalators has been finalized by
RIBEX12 Provisional Sum ‐ Elevators & Escalators 3 4 12 Early decision are required to avoild delay NAKHEEL/ALG Active 30‐Sep‐14
ALG.
Late Decision can lead to delay in procurement and
RIBEX13 Provisional Sum ‐ Light Fittings 3 3 9 Early decision are required to avoild delay NAKHEEL/ALG Active 30‐Sep‐14
hence completion of project
ALG & Nakheel has to review Claims at earliest so PIC
RIBEX14 Extension of Time (EOT) Claim (Rev‐02) Late approval will lead to ambiguous dates for activities. 3 4 12 NAKHEEL/ALG Active 30‐Sep‐14
would be able revise Baseline program as per approval
ALG / PIC /
RIBEX22 Approval of Supplier and Material of FAHU 3 3 9 Managed
CON
Since relocation of Exisiting HV cable is required to 30‐Sep‐14
RIBEX31 Laying of HV Cable and installation of Transformer proceed for work thereore early resolution of the issue is 3 4 12 PIC / CON Active
required to avoid further delay in Exp C