SLIDE 10 Heat Network - Project Risk
Risk Management & Allocation
- Design
- Routing, Expansion, Heat Loss, Sizing
- Installation
- Services, Programme (3m day in London),
Pipe 12m, Delay
- Operation
- Water Quality, Leak Detection, Annual
Cycles
- Controls
- Framework Agreement
- Shared Risk Register
- Documented Test & Inspection Processes
- Quality Procedures
- As Installed Drawings & Records - GPS
- Turnkey Solutions – Supply & Install
- Defects Liability & Warranty
Nr Risk Description Impact High Med Low Control Measure Cost Resultant Risk 1 Desired pipe route obstructed by additional unkown services Trench diversion and alterations that result in the requiement for additional pipe, standard and bespoke fittings, joints and assocaited labour, plant and prelims Yes
- Hold additional pipe offsite or
- nsite if space and security
permits £6,691.97 (£133,839.35 x 5%) Low Hold additional standard fittings offsite or onsite if space and security permits £12,549.43 (£83,662.88 x 15%) Low Hold additional joint casings and foam packs offsite or
- nsite if space and security
permits £62,454.71 Based upon an addional 102 joints Low 2 Excavation/Install rate slower than anticipated at Tender Non-productive working resulting in increased project duration, staff and prelims costs Yes
- Addional civils labour and plant
to maintain tender programme rates Increased excavtion labour and plant costs to be provided by
Unknown Additional prelims and labour costs estimated to be 4-weeks in duration £26,788.00
Medium 3 Logisitcs and materials distribution not as planned Unloading area(s) in or around Bart's Square not available, resulting in increased time for deliveries and/or additional HIAB days to bring pipe and materials from the offsite compound. Yes
- Budget for additional 4-number
HIAB days and associated labour £5,038.00
Low Items not onsite or at the
- ffsite compound will result in
increased programme periods, prelims etc.
- Yes
- Hold additional materials offsite As detailed above
Low
