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Risk Rating Rules

High 16 25
Medium 9 15
Low 1 8

Severity
RISK MATRIX 1 2 3 4 5
Not Significant Minor Moderate Major Severe
Almost certain 5 5 10 15 20 25
Likely 4 4 8 12 16 20
Likeli
hood Possible 3 3 6 9 12 15
Unlikely 2 2 4 6 8 10
Rare 1 1 2 3 4 5
Risk Register
No. Risk Type Severity
Likelihood
Score Rating
1 Delayed payment to contractor Owner 3 5 15 Medium
2 Unreasonably imposed tight in schedule Owner 5 1 5 Low
3 Changes in work Owner 5 4 20 High
4 Lack of scope of work Owner 5 4 20 High
5 Improper intervention Owner 4 3 12 Medium
6 Delays in obtaining site access Owner 5 3 15 Medium
7 Defective design Designer 3 1 3 Low
8 Deficiency in drawings Designer 3 2 6 Low
9 Construction accidents Contractor 5 4 20 High
10 Poor quality Contractor 1 1 1 Low
11 Labor and equipment availability Contractor 0 Low
12 Productivity of labor & equipment Contractor 0 Low
13 Contractors’ incompetence Contractor 0 Low
14 Inflation rate Economic 0 Low
15 Currency fluctuation Economic 0 Low
16 Changes in laws Economic 0 Low
17 War threats Political 0 Low
18 Labor strike Political 0 Low
19 Unexpected inclement weather Natural 0 Low
20 Unforeseen site conditions Natural 0 Low
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Risk Response/Mitigation Plan Risk Owner

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