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  • A Risk Register

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    Віктор Киницький
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    1) The document is a risk register for a construction project in a remote location near an indigenous population that has ecological constraints. It identifies 6 key risks including potential lack of local government support, accessibility issues, resource availability, project scope definition, contracting approvals, and environmental impacts. 2) Each risk is assigned an ID number, description, potential cause and effect, category using PESTLE techniques, likelihood and consequence scores, and current risk rating. Mitigation responses are identified as well as residual risk ratings and any further action needed. 3) Key risks addressed include engaging local stakeholders, maintaining single access road, providing training, breaking scope into packages, monitoring approvals, and establishing

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    1) The document is a risk register for a construction project in a remote location near an indigenous population that has ecological constraints. It identifies 6 key risks including potential lack of local government support, accessibility issues, resource availability, project scope definition, contracting approvals, and environmental impacts. 2) Each risk is assigned an ID number, description, potential cause and effect, category using PESTLE techniques, likelihood and consequence scores, and current risk rating. Mitigation responses are identified as well as residual risk ratings and any further action needed. 3) Key risks addressed include engaging local stakeholders, maintaining single access road, providing training, breaking scope into packages, monitoring approvals, and establishing

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    A Risk Register

    Uploaded by

    Віктор Киницький
    1) The document is a risk register for a construction project in a remote location near an indigenous population that has ecological constraints. It identifies 6 key risks including potential lack of local government support, accessibility issues, resource availability, project scope definition, contracting approvals, and environmental impacts. 2) Each risk is assigned an ID number, description, potential cause and effect, category using PESTLE techniques, likelihood and consequence scores, and current risk rating. Mitigation responses are identified as well as residual risk ratings and any further action needed. 3) Key risks addressed include engaging local stakeholders, maintaining single access road, providing training, breaking scope into packages, monitoring approvals, and establishing

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Risk Register

    ID Risk Category (PESTLE Response Likelihood Consequence


    Risk Title (Short Name) Description Cause Effect Likelihood Consequence Rating Response Description Owner Residual Risk Rating Further Action Needed (if any)
    No. Technique) (4Ts) (Residual) (Residual)

    The first six rows are a case study to serve the USER as a guide to fill this register. It applies to a construction project in a remote location where indigenous population resides and ecological constraints are of paramount importance regarding material selection and preservation of natural environment. Type and size of project is relatively new grounds to firm.

    Insufficient stakeholder Sign cooperation Project


    Local council members may not be Objections delay or suspend L1: Rare
    x1 Local government support engagement in Political L3: Possible to occur C4: Severe Medium Treat agreements with local Manag C4: Severe Low None
    supportive of the project project requiring rescoping occurrence
    understanding local culture community er

    Late deliveries of materials


    Delays in the delivery of goods and The single access dirt-road Team
    Accessibility of project to site will have schedule Assign team to maintain L1: Rare
    x2 materials to the remote site may being exposed to adverse Economic L3: Possible to occur C3:Moderate Medium Treat membe C3:Moderate Low None
    location impact schedule impact for road condition occurrence
    occur weather r
    critical path items

    Lack of regional Additional training cost to


    Human resource Local people may not meet Provide training for local 3rd L1: Rare
    x3 development/employment upskill and meet OHS Social L3: Possible to occur C3:Moderate Medium Transfer C3:Moderate Low None
    availability industry skill requirements workforce Party occurrence
    opportunities requirements
    Scope definition at current stage Scope changes will have Project
    The first-of-kind context, Breakdown project into L1: Rare
    x4 Project requirements of project in not sufficiently cost, schedule and/or quality Technical/Technological L2: Unlikely to occur C4: Severe Medium Treat Manag C4: Severe Low None
    location and complexity packages occurrence
    defined impact(s) er

    Not meeting specifications, New contracting and Team


    Contracting and Contractors and/or good may not L1: Rare
    x5 regulations or legal procurement processes, Legal L1: Rare occurrence C3:Moderate Low Take Monitor approvals membe C3:Moderate Low Monitor approvals
    procurement obtain Government State approval occurrence
    requirements impacting cost and schedule r

    Enhanced controls regarding


    Logistics and seepage/waste Project
    Conservation area and The natural environment may be the delivery, usage and C5: Establish a solid HSE L1: Rare
    x6 material impacting delicate Environmental L2: Unlikely to occur Medium Treat Manag C5: Catastrophic Medium Monitor HSE KPIs closely
    environment affected by construction activity removal of waste materials Catastrophic system and team occurrence
    ecosystems er
    at site

    1 Incomplete Assessment! Incomplete Assessment!

    2 Incomplete Assessment! Incomplete Assessment!


    3 ` Incomplete Assessment! Incomplete Assessment!
    4 Incomplete Assessment! Incomplete Assessment!
    5 Incomplete Assessment! Incomplete Assessment!
    6 Incomplete Assessment! Incomplete Assessment!
    7 Incomplete Assessment! Incomplete Assessment!
    8 Incomplete Assessment! Incomplete Assessment!
    9 Incomplete Assessment! Incomplete Assessment!
    10 Incomplete Assessment! Incomplete Assessment!
    11 Incomplete Assessment! Incomplete Assessment!
    12 Incomplete Assessment! Incomplete Assessment!
    13 Incomplete Assessment! Incomplete Assessment!
    14 Incomplete Assessment! Incomplete Assessment!
    15 Incomplete Assessment! Incomplete Assessment!
    16 Incomplete Assessment! Incomplete Assessment!
    17 Incomplete Assessment! Incomplete Assessment!
    18 Incomplete Assessment! Incomplete Assessment!
    19 Incomplete Assessment! Incomplete Assessment!
    20 Incomplete Assessment! Incomplete Assessment!
    21 Incomplete Assessment! Incomplete Assessment!
    22 Incomplete Assessment! Incomplete Assessment!
    23 Incomplete Assessment! Incomplete Assessment!
    24 Incomplete Assessment! Incomplete Assessment!
    25 Incomplete Assessment! Incomplete Assessment!
    26 Incomplete Assessment! Incomplete Assessment!
    27 Incomplete Assessment! Incomplete Assessment!
    28 Incomplete Assessment! Incomplete Assessment!
    29 Incomplete Assessment! Incomplete Assessment!
    30 Incomplete Assessment! Incomplete Assessment!
    31 Incomplete Assessment! Incomplete Assessment!
    32 Incomplete Assessment! Incomplete Assessment!
    33 Incomplete Assessment! Incomplete Assessment!
    34 Incomplete Assessment! Incomplete Assessment!
    35 Incomplete Assessment! Incomplete Assessment!
    36 Incomplete Assessment! Incomplete Assessment!
    37 Incomplete Assessment! Incomplete Assessment!
    38 Incomplete Assessment! Incomplete Assessment!
    39 Incomplete Assessment! Incomplete Assessment!
    40 Incomplete Assessment! Incomplete Assessment!
    41 Incomplete Assessment! Incomplete Assessment!
    42 Incomplete Assessment! Incomplete Assessment!
    43 Incomplete Assessment! Incomplete Assessment!
    44 Incomplete Assessment! Incomplete Assessment!
    45 Incomplete Assessment! Incomplete Assessment!
    46 Incomplete Assessment! Incomplete Assessment!
    47 Incomplete Assessment! Incomplete Assessment!
    48 Incomplete Assessment! Incomplete Assessment!
    49 Incomplete Assessment! Incomplete Assessment!
    50 Incomplete Assessment! Incomplete Assessment!
    51 Incomplete Assessment! Incomplete Assessment!
    52 Incomplete Assessment! Incomplete Assessment!
    Risk Register

    ID Risk Category (PESTLE Response Likelihood Consequence


    Risk Title (Short Name) Description Cause Effect Likelihood Consequence Rating Response Description Owner Residual Risk Rating Further Action Needed (if any)
    No. Technique) (4Ts) (Residual) (Residual)
    53 Incomplete Assessment! Incomplete Assessment!
    54 Incomplete Assessment! Incomplete Assessment!
    55 Incomplete Assessment! Incomplete Assessment!
    56 Incomplete Assessment! Incomplete Assessment!
    57 Incomplete Assessment! Incomplete Assessment!
    58 Incomplete Assessment! Incomplete Assessment!
    59 Incomplete Assessment! Incomplete Assessment!
    60 Incomplete Assessment! Incomplete Assessment!
    61 Incomplete Assessment! Incomplete Assessment!
    62 Incomplete Assessment! Incomplete Assessment!
    63 Incomplete Assessment! Incomplete Assessment!
    64 Incomplete Assessment! Incomplete Assessment!
    65 Incomplete Assessment! Incomplete Assessment!
    66 Incomplete Assessment! Incomplete Assessment!
    67 Incomplete Assessment! Incomplete Assessment!
    68 Incomplete Assessment! Incomplete Assessment!
    69 Incomplete Assessment! Incomplete Assessment!
    70 Incomplete Assessment! Incomplete Assessment!
    71 Incomplete Assessment! Incomplete Assessment!
    72 Incomplete Assessment! Incomplete Assessment!
    73 Incomplete Assessment! Incomplete Assessment!
    74 Incomplete Assessment! Incomplete Assessment!
    75 Incomplete Assessment! Incomplete Assessment!
    76 Incomplete Assessment! Incomplete Assessment!
    77 Incomplete Assessment! Incomplete Assessment!
    78 Incomplete Assessment! Incomplete Assessment!
    79 Incomplete Assessment! Incomplete Assessment!
    80 Incomplete Assessment! Incomplete Assessment!
    81 Incomplete Assessment! Incomplete Assessment!
    82 Incomplete Assessment! Incomplete Assessment!
    83 Incomplete Assessment! Incomplete Assessment!
    84 Incomplete Assessment! Incomplete Assessment!
    85 Incomplete Assessment! Incomplete Assessment!
    86 Incomplete Assessment! Incomplete Assessment!
    87 Incomplete Assessment! Incomplete Assessment!
    88 Incomplete Assessment! Incomplete Assessment!
    89 Incomplete Assessment! Incomplete Assessment!
    90 Incomplete Assessment! Incomplete Assessment!
    91 Incomplete Assessment! Incomplete Assessment!
    92 Incomplete Assessment! Incomplete Assessment!
    93 Incomplete Assessment! Incomplete Assessment!
    94 Incomplete Assessment! Incomplete Assessment!
    95 Incomplete Assessment! Incomplete Assessment!
    96 Incomplete Assessment! Incomplete Assessment!
    97 Incomplete Assessment! Incomplete Assessment!
    98 Incomplete Assessment! Incomplete Assessment!

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