Item Section Risk Status of Risk Category Project Critical Risk Risk Specific Risk Risk Description Risk

k Specific Risk Risk Description Risk Project Risk Trigger Existing Control Measure(s) Risk Mitigation Control Comments
No. ID Risk Phase / Risk Path Parameter Priority Cause Objective
Breakdown
Structure

Civil 2.3 Active External Weather No Time/ Schedule Not Urgent Rework on structural works Mistake during setting out which could Poor workmanship & quality Timely Delay due to remedial work i) Close supervision during concreting time
& foundation may delay result in delay of work completion Completion that need to be done ii) Continue reminding EPC during progress i. Ensure of appointment experienced supervisor and
project meeting surveyor at site by EPC

Civil 4.5 Active Construction Requirement No Time/ Schedule Not Urgent Unfavourable weather Unfavourable weather condition (rain, Heavy and continuous rain, Timely Forced Majoure claimed by i) request Contractor to install proper
condition storm, etc) cause delay in civil work flooding of work site, Completion EPC drainage system and correct pump capacity
foundation. insufficeint drainage to
disperse water
Civil 2.1 Active Construction Requirement No Time/ Schedule Not Urgent Additional cost required for Piles and culverts not meeting required i. Difficulty to detect under Timely Too many re-work on pile i. Reviewing & monitoring the survey report
re-work length/ alignments/levels. Additional water pile and culvert alignment Completion replacement sent by the Contractor.
cost required for re-work resulting in / levels
delays ( Offshore work) ii. Initial soil information/study
varies

Civil 3.4 Active Design Performance & No Specification/ Not Urgent Cracks defect at Waste Waste Water Treatment Pond is not i. Failed to take into account of Quality Delay due to remedial work i. Owner & Owner's Engineer to review the
Reliability Performance water treatment Pond suitable for the operation of the plant actual site situation in the Specification that need to be done design by the Contractor. i) Closely supervision at site.
due to the defects. design. Ii. Close supervision at site. ii) Progressive reviewing & monitoring of the
Ii. Poor workmanship & quality documents submitted by contractor together with OE.

Civil 4.1 Active External Subcontractors & No Specification/ Not Urgent Quality devices not meeting Contractor fails to comply with i. Fail to submit quality control Quality Accuracy of the device is not i. Reviewing & monitoring of the quality
Suppliers Performance standard specification. specified requirement of quality control plan/inspection test plan for Specification up to standard. control plan/inspection test plan submitted by
plan/inspection test plan critical equipment contractor i) Check the certificate of the devices.
ii. Contract requirement more ii) Reviewing & monitoring of the documents
than their normal practice. submitted by contractor together with OE.

Civil 6.5 Active Project Communication No Time/ Schedule Not Urgent Site Inspection and Test was SNOI was not attended or missed-out Non standardization on Quality i) SNOI leave unattended. i) Establish email distribution list for SNOI
Management not be carried out as due to unclear communication channel submission of SNOI & Specification ii) Scheduled inspection and submission.
scheduled in Request for and non-standardization of procedure. communication channel from test not attended. ii) Check status of SNOI closed, open and
Inspection (RFI). shall be establised and made known to each section. outstanding.
all parties iii) Establish Procedure for SNOI.

Civil 6.3 Active Project Planning No Time/ Schedule Not Urgent Delay submission of final Complete construction documents or i). missing important Timely Incomplete document during i. Review relevant documents and obtain i) To ensure all section aware of SWCF procedure
Management construction documents. files such as Site Works Conformance documents ie. SNOI, Completion documentation review session. necessary feedback before finalizing SWCF and relevant documents to be included in the files.
File (SWCF) shall be submitted to construction and inspection procedure.
Client or Customer. record, ONCR which to be
included in the files.