Risk Plan For Fly Over
Risk Plan For Fly Over
ROLL# 4
PROJECT
KPK GOVERNMENT
CONSULTANT
ABC
DESIGNATION
PROJECT MANAGER
RISK LIST
The list consist of all the risk which will may occur during the execution of our project.
PROJECT RISK
INTERNAL PROJECT RISK EXTERNAL PROJECT RISK
Inaccuracy of design. Change in Politics.
Incompleteness of design. Climate.
Illness. Culture.
Error by Labour. Seasonal Work.
Shortage of material. Fires.
Reliability of Equipment. Strikes.
Type of contract. Currency value.
Party relation.
RISK REGISTER
A risk register is a scatter plot used as risk management tool and to fulfill regulatory compliance acting as
a repository for all risks identified and includes additional information about each risk, e.g. nature of the
risk, reference and owner, mitigation measures.
availability of
skilled labour
Cost
sometime
mistake are Scope
made by
unskilled
labour causing
delay in project
and cost overrun.
cause delay in
project and also
effect the project
scope
6-a Change in Scope 4 1 Low Client Accept Not
Provincial govt Commenced
Time
in KPK due to
instable political Cost
environment will
cause delay in
project
The risk treatment schedule documents the plan for implementing preferred strategies for dealing with
identified risks. As with any plan, the risk treatment schedule provides the detail of who does what, and
when. Revision of Risk management plan, revision of mitigation, monitoring and management decisions will
be on weekly basis.
The risk in Possible Preferred Risk rating Result of Person Timetable for
How will this
priority orderrisk options after responsible implementation
Cost Benefit risk and the
from the treatment treatment Analysis treatment
risk register. options. A – Accept options be
B – Reject monitored?
Equipment 1. Allow Option# 1 Medium Accept ABC Before Person ABC will
Failure. only occurrence of monitor and no
trained and risk. one should be
experience allowed to
worker to operate any
handle equipment
equipment. unless he has
2. Do not trained on it.
use
equipment
after design
life
competent at present by
available studying there
designer. previous
2. Survey of record and
the site must then design be
be conducted made
carefully each and accordingly.
every
aspect of the
site be study.
Illness 1. Provide Option# Low Accept XYZ Any time when It's the duty of
Standard 1 XYZ foresee any XYZ to
Safety and thing that is implement
Healthy hazardous to safety plan at site
work site. human body. to provide
2. Extra healthy and
Labour force. safe working
3. Provision environment.
of medical
facility at site.
Material 1. Backup Option# Low Accept TUV Pro Active plan TUV will check
Shortage source of 1 For material frequently the
material. Scheduling and use of material
2. Order Usage. at every phase
required of the project
material and compare
before 2-3 remaining
days of work and
requirement. required
material.
Climatic 1. Execution Option# Low Accept The person Project planer
Changes must be 2 who plan must keep him self
plan in such all the updated from
that rain or activities. weather fore-
any other cast and then
weather will plan activi-
do not effect ties accordingly.
the project
scheduling.
2. Activities
must be plan
in such way
that weather
become
useful for
that activity.
Cultural Risk 1. Before Option# Low Accept Client Work must be Client will
Planning 1 Start on this address the
Phase of the During whole public
Project all the Feasibility study and get know
Local Of the Project. all the public
Authorities & that how this
Public Must project is
be taken in important for
account and development
they must of their area .
satisfied
regarding
their
objection.
ACTION PLAN
A risk action plan is the course of action which an organization agrees upon to help them to address potential
risks, reduce the likelihood of these risks occurring and to lessen the impact of these risks if they do occur.
Time frame For One Month Throughout One Month Throughout Throughout Before
implementation The life The life The life Start of the
Cycle of Cycle of Cycle of Project.
Project. Project. Project
Reporting Any proposedFailure of Incomplete- Safety It is the duty It is the
And monitoring Changes first Any ness in Supervisor of site in Duty of
must be Equipment design must will charge to Client to
approved fromMust be be reported monitor this check the Make
client. Reported to to pm. and in case availability of Dialogue
Contractor. Site- of any miss material at with local
Monitoring supervisor happening site and public and to
Must be will check if must report order the make them
Carried out there any to project required agree on the
By Site incomplete- manager. material project.
Supervisor. ness in design some
days before.
incase on in-
availability
report PM.
Review 2 Jan 2017 10 Jan 2017 2 Jan 2017 10 Mar 10 Apr 2017 25 Dec 2016
date 2017
Implementing the action accordingly and in effective way will help to minimize the impact of possible risk
which may occur during the execution of the project.