Name
Company
Position
Role
Andrew Espie-Whitburn
Sustain-Tech Pty Ltd
Director
Building Designer
John Smith
Future Investments Pty Ltd
Client
Frank Best
Build-Rite Pty Ltd
Surveyor
Building Surveyor
Sue North
Scope Pty Ltd
Land Surveyor
Peter North
ABC Engineering Pty Ltd
Senior Engineer
Structural Engineer
Sarah Peterson
Fluid Dynamics Pty Ltd
Engineer
Hydraulic Engineer
Alan French
Luminology Pty Ltd
Electrical Engineer
Jo Singleton
FlameTech Pty Ltd
Fire Services Engineer
Michael Point
Mechcentric Pty Ltd
Mechanical Engineer
Risk ID
Risk Description
Business area/risk owner
Date Last Assessed
Risk Category
Current Case Risk Level
Treatments
Control Effectiveness
Residual Risk Level
Comments
1
Communication Issues
5/11/2016
Likely
Major
Ensure all correspondence is documented & discussed
High
Moderate
2
Staff Acceptance of Project Requirements
Possible
Encourage staff with project through positive encouragement and incentives
Medium
3
Poor Project Execution
Unlikely
Ensure project management protocols are followed
Minor
4
Budget/Schedule Under Estimation
Self-assess and engage secondary employee to verify project requirements covered I fee
5
Software does not perform to specification
Rare
Evaluate current software can perform to project requirements
6
Secondary consultant’s poor time management
Consultant
Keep tight communication with consultants to ensure project deadlines
7
System failure – Data Loss
Severe
Have multiple back up sources for all data kept on and off site
8
Variations by Client (stakeholder)
Almost Certain
Clarify scope of project work and fee to client, and variation fees
9
Studio Relocation
Plan for relocation by reviewing current suitable facilities available, and overheads.
Low
10
Staff Morale and Motivation
Build staff morale through encouragement, praise and rewards
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