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Initial risks greater than: Residual risk greater than: Risks that should be managed and monitored by:
Risk Register
Residual Risk by Type
Residual Risk Score Sums by Area
Filters:
00
000
0Blank
Greatest Inherent Risks
@Failure to Act on Complaints
@Projects with high LD Terms
@CCCE - Interpretation of the 10 yr Deed of Warranty leading to expectations of 10 yr comprehensive warranty
@Construct - Site Management skill sets underdeveloped in management, Safety and Quality.
@Non compliance with safety practices methods in low risk activities
Greatest Post-Mitigation Risks
@Non compliance with safety practices methods in low risk activities
@300151 ATP Bld 1 -The BMS sub subcontractor to Mirvac is significantly behind on program meaning we can't meet the current 10-12-18 PC date.
@Christchurch Hospital - ASB Variations management (Modular Risers $250k Reduction)
@Death from non-operational activities in PNG
@Construct - Site Management skill sets underdeveloped in management, Safety and Quality.
Risk Register
Risk Category
Risk
Impact
Likelihood
Consequence
Risk Rating
Accountability
Control Treatment
Outstanding Items
Residual Likelihood
Residual Consequence
Residual Risk Rating
Next Review
Review Notes
HSEQ
0
Legal - Liquidated Damages
1
Operational
15
Sexual Harrassment
0
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