RISK ASSESSMENT

SUMMARY
 Residual
Category of Probability Impact Risk Probability Impact
Item Description Type of Risk Risk Mitigation Control Measures Risk Risk Mitigation
Risk Rating Rating Factor Rating Rating
Factor
1.0 PROJECT PLANNING
1.1 Project work phase is not Poor project 6 3 4 12 Share/Reduce  Attend Project scheduling 1 4 4 Accept
clearly defined or management workshop
understood
 Check previous project, for
actual work and cost
 Scheduled project monitoring

1.2 Lack of communication, Project having a lot of 5 3 4 12 Share/Reduce  Write a communication plan 2 4 8 Share/Reduce
causing lack of clarity and uncertainty which includes frequency,
confusion. goal, and audience of each
communication
 Identify stakeholders early
and make sure they are
considered in the
communication plan
1.3 Lack of acceptance by client Increase in costs due to 6 2 3 6 Share/Reduce  Market observation 2 3 6 Share/Reduce
toward design proposal the suspension of work
 Alternative design solutions
1.4 Too optimistic assessment Unrealistic deadline for 5 2 2 4 Accept  Proposing extension of time 1 2 2 Accept
of employee workload individual work to complete
 Build design team to dividing
task
1.5 Poor cost estimation Poor cost management 1 3 4 12 Share/Reduce  Revise on previous project 2 4 8 Share/Reduce
and other consultant expert in
financial experiences

2.0 SITE INVESTIGATION/PREPARATION

2.2 Repeting work for site Inaccuracy in levelling 3 3 4 12 Share/Reduce  Extra point of levelling survey 1 4 4 Accept
leveling survey for nearest reference height
2.3 Site located near to Fire and explosive 6 4 4 16 Transfer  Assessment 5 km radius from 1 4 4 Accept
explosive plant accident site location
 Installing barrier such as
metal cladding, concrete wall
at specific safe height
2.4 Inexperienced and Can cause injury or 8 1 2 2 Accept  Safety and health training 1 2 2 Accept
unqualified personnel equipment damages
 Occupational certificate check
involvement

2.5 Design is not in line with Project delay due to 3 3 4 12 Share/Reduce  Refer states planning 2 4 8 Share/Reduce
states planning in term of amendement requirement
social and environmental
 Input social and
environmental at design
phase
3.0 EARTHWORK
3.1 Extensive land disturbance Land Degradation and 4 2 4 8 Share/Reduce  Proper planning and design 1 4 4 Accept
involving the removal of cause mud floods and in construction drainage
vegetation and reshaping of flash floods
topography
3.2 Additional soil for filling Cost overrun 1 3 4 12 Share/Reduce  Proper estimating total fill 1 4 4 Accept
process caused by short using most accurate method
term soil settlement
 Input settlement factor in
ground level design
3.3 Construction site generate Dust emission 4 3 2 6 Share/Reduce  Water spray and minimization 1 2 2 Accept
excessive dust during cut of exposed soil surface
and fill
4.0 STRUCTURE
4.1 Insufficient material for Project delay 9 4 4 16 Transfer  Proper contingency plan of 1 4 4 Accept
construction material supply management
 Material transfer from other
site depending the most to be
prioritize
4.2 Lifting of Material Falling objects and 7 3 4 12 Share/Reduce  Inspection of equipment 2 4 8 Share/Reduce
Swinging objects
 Minimise required access to
height
4.3 Uneven ground, access and Trips, slip and fall 7 2 4 8 Share/Reduce  PPE, especially appropriate 1 4 4 Accept
egress from plant and footwear
vehicles
 DOSH Inspection
 Parameter barricade at void
location
4.4 Concreting work follow Structure failure due 7 2 5 10 Share/Reduce  Monitoring and supervision 1 5 5 Accept
correct procedure worksmanship under by engineer
4.5 Over design of structural High cost project 6 2 4 8 Share/Reduce  Revise and recheck design to 1 4 4 Accept
component be economical
 Require design specification
endorsement from all parties

5.0 GEOTECHNICAL
5.1 Underground soil layer type effectiveness of 6 4 4 16 Transfer  Increase number of borehole 1 4 4 Accept
is not accurately classify foundation with refered to standard
guideline
5.2 Piling machinery produce Noise during piling 8 4 2 8 Share/Reduce  Using integrated machine for 2 2 4 Accept
noise disturbance to operation piling work
surrounding
 Apply noise control at
transmission path
5.3 Selection of foundation is Building structure 6 3 4 12 Share/Reduce  Selection of foundation using 2 4 8 Share/Reduce
not applicable for certain subsidence pile is adequate for soft soil
soil type and closed foundation point

5.4 Obstruction to excavation Additional cost for 8 2 4 8 Share/Reduce  Initial checking of existing 1 4 4 Accept
due to buried cables, repair work underground services
services and
 Prepare proper excavation
telecomunication
plan location
6.0 ROAD AND TRAFFIC
6.1 Degradation of traffic and damage to 8 4 3 12 Share/Reduce  Remediation or repair to 1 3 3 Accept
transport infrastructure infrastructure damaged infrastructure

6.2 High traffic conflict between Traffic congested 6 4 2 8 Share/Reduce  Smoother road circulation in 1 2 2 Accept
commercial and residential design phase
area
 Checking road circulation
design with expert

6.3 Road traffic slower from Traffic congested at 6 4 3 12 Share/Reduce  Design left-turn slip lane 2 3 6 Share/Reduce
main road to turn at commercial and
residential acces junction residential access
junction
7.0 DRAINAGE
7.1 Improper design of storm Occurrence of Flash 6 4 2 8 Share/Reduce  Early investigartion and 2 2 4 Accept
water drainage flood analysis of climate pattern
 Study and refer existing
surrounding drainage design

7.2 Water from drainage system road structure and 7 2 3 6 Share/Reduce  Design and construction refer 3 3 9 Share/Reduce
penetrate to underground subgrade damage to standard guideline
soil structure
 Investigation of groundwater
table
7.3 Open drainage is deep and Slip,fall and accident 7 4 3 12 Share/Reduce  Install drainage cover for 1 3 3 Accept
unnoticeable precaution
8.0 WATER SUPPLY AND SEWAGE
8.1 Pump station located far Low pressure of water 6 1 4 4 Accept  Design adequate water 2 4 8 Share/Reduce
from residential area supply pressure for the furthest and
highest point
8.2 Destruction due to Water supply pipe 8 2 4 8 Share/Reduce  Use of good material for 1 4 4 Accept
excessive loading above burst piping work
ground
 Design of pipe line is not at
potential excessive loading
location

8.3 Leakage of sewage Harmful gas emission 4 1 4 4 Accept  Fixed location of sewage 1 4 4 Accept
pipeline will discharge gas such as hydrogen pipeline at far from above
from underground to sulide and methane ground/underground
ambient air activities

9.0 SOLID WASTE MANAGEMENT

9.1 Construction waste is not Improper construction 8 4 1 4 Accept  Construction waste 1 1 1 Accept
properly manage and management management workshop
abandoned
 Provide waste container at
construction site

9.2 Schedule of waste Poor management of 8 2 3 6 Share/Reduce  Survey and estimating total 1 3 3 Accept
collection is not match to solid waste maximum population at
total population waste residential and commercial
produce area for parameter in solid
waste management