Projects
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Project Risks
| # | Risk | Explanation | Assigned/Not |
|---|---|---|---|
| 1 | APR - Approval/Permissions Related (from other departments excluding road cut permission and land related) | APR - Any situation where Approval/Permission from other departments (Railway/BSNL/ Corporation/Panchayat/Funding Agency/Electrical Inspectorate etc.) causes project delay. |
No
|
| 2 | CRR - Contract Related Risks | CRR - Any situation causing violation of contractual agreement/ delay in supply of materials by the contractor |
No
|
| 3 | KOR - KIIDC-Organisational Project Risk | KOR - Any situation where KIIDC's Internal Permissions/Decisions/Approvals/Design approval/staff needs / delays the project/fund transfer |
No
|
| 4 | LRR - Land Related Risk | LRR - Any situation causing delay in land availability (including site handing over, permission, Land acquisition, boundary demarcation) |
No
|
| 5 | LPR - Legal Project Risk | LPR - Court Cases/ situations that generate legal implications |
No
|
| 6 | NCR - Natural Calamities Related | NCR - Any situation where Natural Calamities causing delay to project (flood/wind/heavy rain) |
No
|
| 7 | OPR - Risks From Other Projects | OPR - Slow progress/new proposal for other Projects of KIIDC/other departments causes delay for the current project |
No
|
| 8 | RCR - Road Cut Related Risk | RCR - Any situation causing delay in road cut (permission from PWD/GP/NH/Corporation etc.. excluding delay due to slow progress or delay in other related projects) |
No
|
| 9 | SPR - Social Project Risks | SPR - Any situation related to well being of workforce/stakeholders/COVID 19 Pandemic related/Public Protest related |
No
|
| 10 | TPR - Technical Project Risk | TPR - Technical reasons causing negative effect on project objectives.(seasonally water logged site/geo tagging related) |
No
|
| 11 | TCR - Tender Call Related | TCR - Poor response from tenderers/ any situation causing combining/splitting of packages/estimate revision/tendering related issues |
No
|