1. Identification 2. Assessment 3. Control Risk Risk Description Financial / Consequence Likelihood Risk Owner Proposed Treatment / Action Taken No / (C) (L) (C x L) Mitigation Unquantifiable (1 - 5) (1 - 5) COMMISSIONING 1.0 Commissioning risk 1 Delay to migration Allow contingency period programme due to within migration period and unforeseen delay in adopt an early warning construction process system. 2 Delay to migration due to Develop contingency plan for adverse weather conditions any delay to the programme and liaise with project team on construction progress 3 Issues arising with the Identify suitable person to delivery or commissioning of manage deliveries and new equipment prior to storage on site migration 4 Staff are not ready for the Assess need and develop new facility, e.g. domestics, recruitment and training estates programme 5 Staff unavailable to support Prepare register of staff migration over the weekend availability and appropriate communication strategy 6 Loss of key staff Identify key staff and identify their availability at key stages. Also develop contingency plan for any unavailability 7 Issue arising from disposal of Develop disposal strategy and surplus equipment prior to ongoing monitoring process building closure
1. Identification 2. Assessment 3. Control Risk No Risk Description Financial / / Unquantifiable Consequence (C) Likelihood (L) Risk (C x L) Owner Proposed Treatment / Mitigation Action Taken (1 - 5) (1 - 5) COMMISSIONING 1.0 Commissioning risk 1 Delay to migration programme due to unforeseen delay in construction process Allow contingency period within migration period and adopt an early warning system. 2 Delay to migration due to adverse weather conditions Develop contingency plan for any delay to the programme and liaise with project team on construction progress 3 Issues arising with the delivery or commissioning of new equipment prior to migration Identify suitable person to manage deliveries and storage on site 4 Staff are not ready for the new facility, e.g. domestics, estates Assess need and develop recruitment and training programme 5 Staff unavailable to support migration over the weekend Prepare register of staff availability and appropriate communication strategy 6 Loss of key staff Identify key staff and identify their availability at key stages. Also develop contingency plan for any unavailability 7 Issue arising from disposal of surplus equipment prior to building closure Develop disposal strategy and ongoing monitoring process
Commissioning%20Process.docx