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["CED Projects - Risk Register"]
[]
["Project/Discipline:",{"$nulls":6},"Project Duration:",{"$nulls":4},"Project/Discipline Objectives:",{"$nulls":5},"Next Review Date"]
[]
[" Date:",{"$nulls":6},"Estimated Project Costs:",{"$nulls":4},"Prepare by:",{"$nulls":5},"Risk Owner:"]
[]
["Details",{"$nulls":9},"Current Controls ",null,"Risk Analysis",{"$nulls":3},"Treatment Plan",{"$nulls":4},"Monitoring Tool",null,"Tracking"]
["Sub-Package ID","Risk Ref No.","Opportunity or threat   (O / T)"," Status\nActive / Emerging / Retired",null,"Risk Categories",null,"Risk Description","What is the Root Cause of the Risk?","What are the Consequences?","Current Controls in place","Risk Control Effectiveness","Consequence Criteria","Likelihood","RISK RANKING","Basis for RATING","Further Tasks/Actions to be undertaken to adequately address the risk","Task/Action Owner","Implementation Start Date","Date of Completion","Progress Details","Percentage Complete","Status                                       ","Movement\n\nã (Increasing)\nä (Reducing)\nâ (Constant)"]
[{"$nulls":4},"Team",null,"Phase of the Project","Risk Description",{"$nulls":14},"(No action/delayed, Action started/almost complete, On schedule/complete)"]
[null,1,"Threat","Active",null,"Environmental","ERA","poor standard of work completed by contractor",null,null,"Ensure experienced landscaping contractor\nSit suprervision done by Eskom Environmental Employees",null,4,"(D) ","I"]
[null,2,"Threat","Active",null,"Environmental","ERA","Non compliance to departmental requirements","This is a multiyear project \nDepartmental sign off not achieved\nLegal contravention\nAdherance to the accepted plan submitted to the department","Further delays (Up to 10 Years)",null,null,5,"(D) ","I"]
[null,3,"Threat","Active",null,"Environmental","ERA","Plant propogation season misalignment","Mislignment of the seasons when propogation occurs could delay project","Delay 12 months","Nursery to be in prxoimity to works",null,6,"(D) ","I"]
[null,4,"Threat","Active",null,"Safety","ERA","Safety requirements during works","Unsafe conditions when planting and working amongst yellow plant","Fataility and Injury","Traffic management plan\nSHE Plan to cater for labour intensive work onsite",null,7,"(D) ","I"]
[null,5,"Threat","Active",null,"Design","ERA","Over designing wrt to seedling for the project\n","Overestimating the seedling per sqm","Increased cost of +R18million",null,null,8,"(D) ","I"]
[null,6,"Threat","Active",null,"Procurement","ERA","Lengthy Procurement process","eskom protocols","Delay of 6 months (Schedule for seeding misligment)",null,null,9,"(D) ","I"]
[null,7,"Threat","Active",null,"Project Management","ERA","Ineffectivement monitoring of the works","Risk of not obtaining the desired plant growth causing a project failure","Fatal Flaw Delay and cost","Build in fees for monitoring within the contracting to ensure expert consultants ",null,10,"(D) ","I"]
[null,8,"Threat","Active",null,"Environmental","ERA","Removal of alien plants and weeds","Growth of weeds and alien plants invading the area\nDisturbing the ecosystem","Cost impact \nFailure of the project",null,null,11,"(D) ","I"]
{"$rows_empty":424}
["O/T",null,"Status"]
["Opportunity",null,"Active",{"$nulls":4},"Commercial Risk - Client stability",null,null,"I","Financial Impact"]
["Threat",null,"Emerging",{"$nulls":4},"Commercial Risk - Contractual T&C's",null,null,"II","People Effects"]
[null,null,"Retired",{"$nulls":4},"Commercial Risk - Financing",null,null,"III","Environment "]
["E - (External Communications)",{"$nulls":6},"Commercial Risk - Internal procurement",null,null,"IV","Brand and Reputation"]
["F - (Strategic / Project development)",{"$nulls":6},"Commercial Risk - Liabilities",{"$nulls":3},"Legal and Compliance"]
["D - (Stakeholder Management)",{"$nulls":6},"Commercial Risk - Partner status",{"$nulls":3},"Continuity of Supply"]
["S - (SHE)",{"$nulls":6},"Commercial Risk - Payment terms",{"$nulls":3},"Project Cost"]
[" S - Black (Support Services)",{"$nulls":6},"Commercial Risk - Subcontracts",{"$nulls":3},"Schedule"]
["K - (Commercial Process Acceleration)",{"$nulls":6},"Commercial Risk - Termination",{"$nulls":3},"Quality"]
["A - (ASGISA)",{"$nulls":6},"External Risk - Exchange rates"]
["8) S - Black (Skills)",{"$nulls":6},"External Risk - Force majeure"]
["M - (KPI / Metrics)",{"$nulls":6},"External Risk - Legislation"]
[{"$nulls":7},"External Risk - Market condition"]
[{"$nulls":7},"External Risk - Political"]
["Likelihood criteria ",{"$nulls":6},"External Risk - Pressure groups"]
["(A)",{"$nulls":6},"External Risk - Regulation"]
["(B) ",{"$nulls":6},"External Risk - Site/facilities"]
["(C) ",{"$nulls":6},"External Risk - Weather"]
["(D) ",{"$nulls":6},"Management Risk - Communication"]
["(E)",{"$nulls":6},"Management Risk - HS&E"]
[{"$nulls":7},"Management Risk - Human Resources"]
[{"$nulls":7},"Management Risk - Information"]
[{"$nulls":7},"Management Risk - Organisation"]
[{"$nulls":7},"Management Risk - Planning"]
[{"$nulls":7},"Management Risk - Policy and Procedure"]
[{"$nulls":7},"Management Risk - Project mgt"]
[{"$nulls":7},"Management Risk - Reputation"]
[{"$nulls":7},"Technical Risk - Performance"]
[{"$nulls":7},"Technical Risk - Reliability, safety, security"]
[{"$nulls":7},"Technical Risk - Requirements"]
[{"$nulls":7},"Technical Risk - Scope definition"]
[{"$nulls":7},"Technical Risk - Technical interfaces"]
[{"$nulls":7},"Technical Risk - Technical processes"]
[{"$nulls":7},"Technical Risk - Technology"]
[{"$nulls":7},"Technical Risk - Test & acceptance"]