Failures in the main force mains during commissioning

12MediumOpen

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

Failures in the main force mains during commissioning

12MediumTrigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete

Impact

Rework and later testing and commissioning

SAR 5.6M

The level before and after the response

Inherent

12Medium

Residual

3Low

Exposure

SAR 5.6M

Residual

⁦75⁩% 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 PMO director

Last reviewed 9 days ago · Outside the engine — below «high»

Project manager
Current level
Eng. Waleed O. Al-Juhani
Currently followed up here
2
Programme manager
Eng. Mishari K. Al-Otaibi
3
PMO director
Dr. Noura M. Al-Otaibi
4
Executive committee
Eng. Abdullah S. Al-Qahtani
By the PMO 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. Waleed O. Al-Juhani
In progressIn 53 days
Early tests on a pilot scope
Eng. Waleed O. Al-Juhani
Not startedIn 53 days

Trigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete