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RISK REGISTERProject Name:
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Date:
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RISK TYPE & RISK EVENTLikelihood of Occurrence (L)Severity (S)Risk RankingAreas ImpactedApproximate Schedule Impact (months)Potential Cost ImpactLead ResponsibilityDesign Discipline AffectedRisk AssesmentProbable Cost of Mitigation Potential Cost Impact after Mitigation Likelihood of Occurrence after Mitigation (L) Severity after Mitigation (S)Risk Ranking After Mitigation
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1. Very low 2. Low 3. Moderate 4. High 5. Very High1 2 3 4 5 L x SS - Schedule C - Cost H - Safety/Health O - Other 1. District 2. Design Team/ Consultant 3. Other G - Geotechnical C - Civil A - Architectural S - Structural H - HVAC P - Plumbing E - Electrical PM - Process Mech. PE - Process Engineering I&C - Instruct. & ControlsRisk Control Measures in Design or MitigationResidual Risks
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No.L x S
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Regulatory
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Planning and Design
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Financial / Commercial / Contractual
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Logistics / Access
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Construction
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Environmental
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0
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Safety and Security 0
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Operations
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