Organisation: buró Template ID: DP-COM-0022

Project: Your First Project Template Version: 2

Team: Your First Team Form Version: 1

Construction Risk Management Plan

mario mendez
Created Sat, 27 Aug 2022, 12:18 AM (UTC-03)

Section 1:
Introduction and Context
Introduction and Context Overview:

1.1 Background/Event Scope

Section Response

Overview

Background of
Event

Details Activities of
the Event

Environment –
Location & Layout

Activities Requiring
Permits

1.2 Organisational Details

Section Response

Organisation
coordinating the
Event

Name individuals
responsible for the
Event

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Section Response

Contact Phones
and Email

Name of Event

Date of Event

Setup Times

Location of Event

Section 2
Definitions


Risk – The chance of something happening that will have an impact on objectives.
Risk Assessment – The overall process of risk identification, risk analysis and risk evaluation.
Risk Management – The culture, processes and structures that are directed towards realising potential
opportunities, whilst managing adverse effects.
Risk Reduction – Actions taken to reduce the likelihood, negative consequences or both, associated with a risk.
Risk Treatment – The process of selection and implementation of measures to modify risk.
Risk Transfer – The process of selection and implementation of measures to modify risk.
Risk Acceptance – Risk acceptance is the acknowledgement that there is a risk and of the consequences that may
result, which is accepted.

Section 3
Stakeholders in Risk Management Plan

(At this point detail all agencies, organisations and businesses who are involved in preparing and providing

input into the Risk Management Plan. Indicate who was involved in the consultation process).

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Stakeholders Details

Section 4
Risk Identification and Assessment

Once risks are identified, they are evaluated on a two (2) dimensional matrix using a qualitative rating of the likelihood of
the event occurring and the scale of the possible consequences. When risks have been identified, they are analysed by
combining the consequences and likelihood to produce a level of risk. This form of evaluation provides a good graphical
representation of how serious the risk is or where it lies within a group of risks. The risk analysis provides information
critical to determining what risks need to be treated and what risks are accepted.

Likelihood (L)

Level Descriptor Description

A Almost certain Almost certain

Expected to occur
in most
circumstances

B Likely Will probably occur

in most
circumstances

C Moderate Should occur at

some time

D Unlikely Could occur at

some time

E Rare May occur only in

exceptional
circumstances

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Level Descriptor Description

F Never It is not
foreseeable that
this will occur

Consequence (C)

Level Descriptor Description

1 Insignificant No Injuries
Low financial loss

2 Minor First Aid treatment

Medium financial
loss
Release
immediately
contained

3 Moderate Medical treatment

required
High financial loss
On site release
contained with
outside assistance

4 Major Extensive injuries

Major financial loss
Off‐site release
with no detrimental
effects
Loss of production
capability

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Level Descriptor Description

5 Catastrophic Death
Huge financial loss
Toxic release off
site

L + C = Level of Risk

Likelihood (L) Consequences (C) Level of Risk

A 1, 2 S

A 3, 4, 5 H

B 1 M

B 2, 3 S

B 4, 5 H

C 1 L

C 2 M

C 3 S

C 4, 5 H

D 1, 2 L

D 3 M

D 4 S

D 5 H

E 1, 2 L

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Likelihood (L) Consequences (C) Level of Risk

E 3 M

E 4, 5 S

Legend H = High risk; detailed research and management planning required at senior levels

S = Significant risk; senior management attention needed

M = Moderate risk; management responsibility must be specified

L = Low risk; manage by routine procedures

Risk Register

Risk – what and how Consequence (C)

Category can it happen Consequence Existing Controls Rating Likelihood (L) Rating Level of Risk

Risk Priority

Section 6
Evaluating and Treating Potential Risks
Risk Treatment Schedule and Plan

Possible Treatment Risk Rating BEFORE Risk Rating AFTER Person Responsible for
Risk Options Preferred Options Treatment Treatment Cost/benefit Analysis Implementation

How will it be
Time ‐ Table monitored?

Section 6
Risk Action Plan
Risk Action Plan Table

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 Organisation: buró Template ID: DP-COM-0022
Project: Your First Project Template Version: 2
Team: Your First Team Form Version: 1

Summary
(Recommended
Item Risk Response & Impact) Proposed Actions Resource Requirements Responsibilities Timing

Reporting/Monitoring

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