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Sheet
Preconstruction

Risk & Opportunity Register

Scored risks to cost, time and buildability, each with an action and an owner.

Know what can hurt the job before you commit to a GMP or a tender price. This playbook reads the design from the builder’s side and lists the risks – and the opportunities to save – with a score and a recommended action for each.

What you get

  • Eight categories – Design, drawing coordination, code compliance, AHJ / permitting, trade coordination, existing conditions, site / neighbours / weather, and procurement, numbered A-1, B-1 and so on.
  • Description and source – What the documents show, why it’s a risk to cost, time or buildability, and the exact sheet, section or report it comes from.
  • Score – Probability and impact on a 25 to 100 scale, with the risk score calculated by the sheet.
  • Exposure – Cost exposure and time in days, only where the estimate, a quantity or the schedule gives a basis.
  • Mitigation and owner – Who does what and by when, the activities or trades affected, and the opportunities to save cost or time.

How it works

  1. The agent inventories the drawings, specs, reports, survey, schedule and estimate, and checks for an existing register.
  2. It agrees coverage, categories and whether to put cost and time exposure on items, then waits for your answer.
  3. It works one category at a time and shows you the new rows before moving on.
  4. On an update, it re-scores the items new documents change, closes or marks realized the ones that have played out, then logs what’s new.
  5. It reports the count by category, the ten highest scores, total exposure and the actions due before the next milestone.

Try asking

  • Build a risk register for below grade only. Read the geotech and hydrogeo reports first.
  • What are the biggest risks on this job before we lock in the GMP? Put cost exposure on them where you can.
  • The 90% set is out. Update the risk register and re-score anything that changed.
Details
Output
Sheet
Category
Preconstruction
Builds
Risk & Opportunity Register (sheet)
Reads
Drawings, specifications, geotechnical and environmental reports, survey, schedule, estimate
Learns from
3 example registers

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