Risk assessment

Investigator name: Eyad hajaid Date of risk assessment:

17/04/2018
Workplace area: General site inspection

hazard Initial risks Potential Techniques, Proposed Risk score Reason for
risk harms tools and control after control proposed
score processes to measures and measures risk control
assess risks reason for implemented
implementing
Plant failure 80 Delay in Causing Risk register, Calling a 3 To gain a
(tower crane) time some action plan, specialists to fix quality
schedules stakeholder hazards table, the problem, compliance
and works, s to call a extract risk using special in our
additional time-out in record, risk tools process
costs may their works treatment , throughout
apply to review reports the
the project and inspections outcome,
which is a and stay
no good ahead of
outcome, things with
to the our
company buisnesses
KPI
Material shortage 50 Delay in Potential Risk register, Communicating 0 To gain a
(supplier) time harm to the action plan, so it does not quality
schedules costing hazards table, occur again, compliance
and works, systems of extract risk and if so in our
causing to the project record, risk someone will process
pay and treatment , be put at fault throughout
add for an review reports with the
extra and verbal consequences outcome,
delivery communication applying and stay
process, to the ahead of
which is manufacturer things with
wasting our
everyones buisnesses
time KPI
Sub-contractors 100 To be no Delaying Risk register, Getting a new 7 To gain a
cancelling last works works, and action plan, stakeholder quality
minute completed getting poor hazards table, apart of the compliance
in the tender extract risk team signed up in our
according satisfaction record, risk to complete process
time in regarding treatment , the works a fee throughout
schedule, this review reports may apply for the
 and particular and verbal late outcome,
therefore risk, communication notifications and stay
causing to new ahead of
major stakeholders things with
delay not our
completing buisnesses
the project KPI
on time
and major
costs to
the project
Recommendations

All risks arising to

be eliminated
asap, and
inspections
followed by verbal
communications
and meetings are
a must to do in
order to not gain a
negative and
positive risks to
the project,
company and
cliental