| Work Target |
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| Complete all concrete works in the marked area within 2 days |
| Further delay impacts the installation of steel structure. |
| Risk Exposure : $5,000 per day |
| Risk Level : High |
| Technical Issue |
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| Assembly part doesn’t match. |
| Inform supplier to replace proper machine part |
| Risk Exposure : $1,000 if delivery is delayed more than three days |
| Risk Level : Very High |
| Unsafe Conditiont |
 |
| Excavation without proper protection |
| Heavy equipment is in risk |
| Risk Exposure : $5,000 |
| Risk Level : High |
| Installation |
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| Alignment of the pressure gauge installed is not vertical. |
| Please refer shop drawing and reinstall properly |
| Risk Exposure : $500 |
| Risk Level : Low |
| Idle Resource |
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| Crane and crane operators are idle for last two days, waiting of material to erect. |
| Subcontractor is not delivered material on time . |
| Risk Exposure : $2,000 |
| Risk Level : High |
| Idle Site / Planning Issue |
 |
| Major section of the site is idle due to delay of inspection by municipality. |
| Due to lack of planning and follow-up |
| Risk Exposure : $10,000 per day |
| Risk Level : Very High |
| Non-Conformance |
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| Incorrect installation. Location of fittings not as per the drawing. |
| Refer construction drawing and change the location. |
| Risk Exposure : 15,000 per day |
| Risk Level : Moderate |
| Information |
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| Details provided in the shop drawing is not enough |
| Request engineer to provide required information. |
| Risk Exposure : $1,000 |
| Risk Level : Low |
| Security Issue |
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| CCTV is not functioning |
| Incident monitoring is under risk |
| Risk Exposure : $3,000 |
| Risk Level : Moderate |
| Utility Damage |
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| Damage to existing live water line. |
| Follow suitable excavation method considering existing utility drawing |
| Risk Exposure : $2,000 |
| Risk Level : High |
| Purchase Issue |
 |
| 4th item is missing in the purchase order |
| Inform supplier to deliver within 24 hours |
| Risk Exposure : $5,000 |
| Risk Level : High |
| CVI |
 |
| Confirmation of Verbal Instructions in an informal urgent meeting in the site office. |
| Hold all works today and focus on approval issues |
| Risk Exposure : $4,000 |
| Risk Level : High |
| Unsafe Act |
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| Formwork installation without proper safety measures |
| Warn the employee and send him for safety training. |
| Risk Exposure : $10,000 |
| Risk Level : High |
| Testing / Inspection |
 |
| Test the pressure pipe line connections. |
| Concrete work around the connection is delayed for the last 5 days. |
| Risk Exposure : $1,000 |
| Risk Level : Moderate |
| Approval / Payment |
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| Inspection approval is pending for the completed manhole work. |
| Payment is delayed 45 days after completion of the work |
| Risk Exposure : $250 |
| Risk Level : Low |
| Material Wastage |
 |
| Excess material found in the store. |
| Due to lack of periodic material reconciliation checks. |
| Risk Exposure : $3,000 |
| Risk Level : Moderate |
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