Safety incidents around cranes and deep excavations

10MediumIn progress

A risk's detail, response, contingency and residual risk.

Risk statement

From cause to event to impact — with the preventive controls before the event and the contingency after it

Cause

Higher technical complexity than estimated and several systems to integrate

Preventive controls

2 / 2

Event

Safety incidents around cranes and deep excavations

10MediumTrigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete

Impact

Rework and later testing and commissioning

SAR 4M

The level before and after the response

Inherent

10Medium

Residual

4Low

Exposure

SAR 4M

Residual

⁦60⁩% off the score

Score trend

Last six months

Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the EPMO director

Last reviewed 14 days ago · Outside the engine — below «high»

Project manager
Current level
Eng. Ahmed Y. Asiri
Currently followed up here
2
Programme manager
Eng. Ahmed Y. Asiri
3
EPMO director
Dr. Noura M. Al-Otaibi
4
Executive committee
Dr. Abdullah S. Al-Qahtani
By the EPMO director’s decision

Each action with its owner and date — tick it off when complete

⁦0⁩ of ⁦2⁩ done

An independent technical design review
Eng. Ahmed Y. Asiri
In progressIn 245 days
Early tests on a pilot scope
Eng. Ahmed Y. Asiri
Not startedIn 245 days

Trigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete