Using a risk register the project team identify project specific risks and assess them using the
risk matrix. The register is used to score the probability or likelihood of a risk occurring and
also what impact the risk will pose to the success of the project.
The author has used an amended version of the risk register from the Imperial College
London. This risk register shows who is responsible for each risk and allows for notation
showing how the risk has been mitigated using corrective actions to date. The author has
made assumptions based on his knowledge of the completed project.
Fig 9 – Risk Register (Imperial College London with Author Amendments)
The risk register does not list the risks in order of priority. As you can see the score allocated
to the probability multiplied by the score allocated to the impact gives the risk score /
category. The risk score is assigned a numeric value whereas the category is assigned a colour
code based on the key provided. A larger version of the risk register shown in Fig 9 is provided
in the appendices.
A. Signing off of the brief - Due to the nature and location of this project the Client did
not sign off the brief fully until they were satisfied that the neighbours and public at
large were satisfied with the project. The locality and its population were very
important factors from conception. Not having the local community onside would
have been detrimental to the success of the planning process. This has been proven
in other high profile planning applications in the area. The impact and probability
Client Client Brief/ User Requirements Key/ Critical
Consultants, Contractors, Suppliers, Procurement Intermediate
Town Planning, Third Parties, Statutory Bodies Minor
Consultant/ Contactor Design
Construction, Logistics, Decanting
Project Closeout & Handover
Operations, Maintenance, Facilities Management
Category /
Responsi
bility
Risk Potential Impact Completed Mitigation Action (to date) Problty. Impact
Cost
Impact
(Project
Costs) [£K]
Client Signing off of brief can lead to design changes Delay planning and commencement
Public consultation with Client and design team. Early input
from all design team members.
External Objections to planning
Project indefinately delayed. Cost for redesign. Client in
contract with specialist sub-contrcators who are aiding with
design.
Transparency in development proceedings and public
consultations. Planning application delayed to allow all
interested parties time to make submissions.
Limited site area - proposed development will cover most of the site.
No storage or space for on-site manufacture causing delay
and additional cost.
Investigation into off-site manufacturing solutions and
delivery in a "just-in-time" manner.
Slow deliveries due to poor infastructure around the site Extended construction period and delays
"just-in-time" method of deliveries. Designated drop zones
on site and precise planning.
Construction Asbestos in existing stands
Asbestosis to those involved in demolition and in the vacinity
of the works.
Survey carried out. All hazardous materials identified and
removed prior to the mainn demolition works. Air monitoring
as required.
Design Damage to rail network crossing site beneath existing stand.
Main Dublin -Wexford passenger and goods rail line being
closed for periods of time.
No works during hours of rail operation in the vacinity of the
works. Any closure of the rail line required will be minimum
and will be programmed in conjunction with Iarnrod Eireann
(State Rail Agency). Prefabricated solution for works to this
area
External Injunction due to noise and nuisance Closure of site and delay
Public consultation and agreement with neighbours as to the
extent of the works and preventative measures
External Extreme weather conditions Delay and disruption
Extensive site investigation regarding drainage etc.
Proposed start date in May 2007.
Design Pollution to local tidal rivers due to demolitiona nd construction waste Remedial clean up operations and cost of same.
Identifcation of rivers etc adjoining the site. Implementation
of waste management system in conjunction with site set
up. Use of sustainable materials.
Construction programme over run due to late manufacture and delivery of
components manufactured off-site
Delay to programme and increased costs. Delay and
disruption.
Key off-site manufacturing contractors appointed by client
prior to main tender procurement. Deisgn drawings signed
off during planning
Design Unsustainable construction traffic during the early stages of the project Injunction, delay and disruption, additional costs
Recycling protocol in place for demolition waste. Original
sods etc moved to practice pitches.
RISK IDENTIFICATION & MITIGATION
RISK ASSESSMENT - RESIDUAL RISK