Project Risk Register
Specific Project Risks
Risk Register for Construction Quality Plan
Risk Risk Description Category Likelihood Impact Response Strategy
ID (High/Mediu (High/Mediu Responsible
m/Low) m/Low)
R1 Unclear project specifications Requirements Medium High Conduct thorough
leading to deviations specification review during
planning
R2 Inadequate site supervision Project context High High Increase the number of site
affecting workmanship inspections and quality
checks
R3 Lack of proper training for Resources Medium High Implement a training
field staff program for workers and
supervisor
R4 Changes in design during Deliverables High//+ Medium Establish a change control
construction process
R5 Environmental factors Employer Medium High Use weather tracking
affecting construction context systems and plan for
materials contingent
R6 Failure to communicate Communication Medium High Hold regular meetings and
quality standards to issue quality guidelines
subcontractors
R7 Use of substandard materials Resources Medium High Establish a strict vendor
due to procurement issues selection process and
conduct material testing
Project Risk Register
R8 Misalignment of project Project partners Medium Medium Create a detailed
goals among partners Memorandum of
Understanding (MOU)
R9 Non-compliance with safety Compliance Low High Regular audits and training
regulations affecting quality on compliance
requirements
R10 Confidentiality breaches Confidentiality Low High Implement strict data
leading to misinformation handling protocols and
training sessions
R11 Scheduling delays causing Project context Medium Medium Develop a realistic project
rushed construction schedule allowing buffer
times
R12 Changes in regulatory Requirements Low Medium Stay updated on industry
requirements affecting regulations and include
deliverables flexible designs
R13 Insufficient quality control Deliverables Medium High Establish a rigorous quality
processes control and assurance plan
R14 Issues in contractor Project partners Medium High Performance evaluation
performance affecting and consequences for poor
overall quality quality
R15 Stakeholder conflict affecting Communication Medium Medium Develop a stakeholder
project alignment engagement plan to
manage expectation
1.1.4 The Risk Management Team will maintain a Risk Register to manage risks throughout the project. It will contain
a list of project risks, plans to mitigate each risk, and agreed-upon timelines.
1.1.5 Quality-related risks will be managed per the project's Risk Management Plan.
1.1.6 The Risk Review Meeting will be conducted monthly to ensure the risk treatment plans are carried out, new risks
are assessed, and updates are reflected in the Risk Register.
1.1.7 The Risk Manager is responsible for identifying, assessing, evaluating, controlling, and monitoring project-
related risks.