Infrastructure Management (IM)
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Infrastructure Management (IM) |
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| Site Navigation :: Home>MC Strategy - DBC and Project Approvals>Conduct Risk Analysis and Generic Risk Review |
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MC Strategy - DBC and Project Approvals
Step 3a - Conduct Risk Analysis and Generic Risk Review |
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| Activity | Considerations | Outcome |
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1) Undertake a generic risk review to confirm the risks identified at the previous stage are relevant. Also identify any new risks relevant to this procurement activity. |
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2) Risk assessment to be conducted, using the Project Risk Tool (PRT) located within DEMS. This is to include Risk Treatments etc. The Risk Assessment is to involve all key Stakeholders. |
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| 3) Summarise the key risks associated with procurement. | ||
Stakeholders
- Users
- Sponsor
- Base Management
- Environment, Heritage & Risk (EHR)
- Design Acceptance Authority
- Regional Environmental Officer (REO)
- National Operations Division (NOD)
- Regional Staff
- Directorate of Estate Engineering Policy (DEEP)
Related Reference Material
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