R01: Illustrative drainage plan
- Risk reference
- R01
- Source
- Illustrative drainage plan
- Risk event
- Existing connection level not surveyed
- Affected package
- Drainage
- Cost or programme consequence
- Route and excavation could change
- Treatment
- Defined provisional allowance and survey
- Owner
- Estimator
- Decision required
- Before firm drainage price
- Client quote wording
- Drainage alteration allowance pending route and level confirmation
- Status
- Open
R02: Illustrative site note
- Risk reference
- R02
- Source
- Illustrative site note
- Risk event
- Materials must be moved through narrow side access
- Affected package
- Labour and preliminaries
- Cost or programme consequence
- Distribution takes additional labour time
- Treatment
- Review handling time and delivery basis
- Owner
- Contracts lead
- Decision required
- Before quote approval
- Client quote wording
- Price assumes agreed side-access and delivery arrangements
- Status
- Review required
R03: Illustrative roof quotation
- Risk reference
- R03
- Source
- Illustrative roof quotation
- Risk event
- Quotation expires before planned order
- Affected package
- Roof materials
- Cost or programme consequence
- Procurement price could change
- Treatment
- Obtain extended validity or approve a defined treatment
- Owner
- Estimator
- Decision required
- Before issue
- Client quote wording
- State the agreed quotation-validity basis
- Status
- Open
Use it on your project
- Start with a drawing, specification, quotation or site note that exposes a specific uncertainty.
- Identify the affected package and possible cost, programme or responsibility change.
- Choose an action: clarify, obtain evidence, price an allowance, state an assumption, exclude deliberately or approve the exposure.
- Assign an owner and decision point. Carry the accepted basis into the estimate and client wording before issuing the quote.
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