DESIGN RISK CONTROL
Risks & Issues
Identify exposure, assign ownership, drive mitigation and convert risk responses directly into controlled project actions.
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Total records6Risks and realised issues
High / critical5Priority exposure
Active issues1Realised events requiring control
Overdue mitigation6Target date passed
Mitigating2Response currently underway
| Type | Category | Package | ||||||
|---|---|---|---|---|---|---|---|---|
| OV-O01 | Risk | Standardisation opportunityStandardising repeat unitised panel families could improve programme efficiency. | Design | FAC | 9Medium | Sarah Mitchell | 15 Oct 2026Overdue | Open |
| OV-R03 | Risk | Louvre performance requirementClient clarification and MEP criteria remain outstanding. | Coordination | FAC | 12High | Sarah Mitchell | 06 Oct 2026Overdue | Open |
| OV-R02 | Risk | Glass procurement lead timeSelected glass build-up has an extended procurement lead period. | Programme | FAC | 16Critical | Sarah Mitchell | 09 Oct 2026Overdue | Open |
| DR-001 | Risk | Façade interface information may delay coordinated issueOutstanding interface information could affect package coordination and downstream procurement. | Programme | ARC | 16Critical | Design Manager | 02 Sept 2026Overdue | Mitigating |
| OV-R01 | Risk | Steel interface delayStructural interface information may delay façade design release. | Coordination | FAC | 20Critical | Sarah Mitchell | 29 Sept 2026Overdue | Mitigating |
| — | Issue | The MEP trades are running late-the design need o concludeThe MEP Risk is going crazy | Coordination | MEP | 20Critical | MEP Lead | 02 Sept 2026Overdue | Open |