Risk register
Village Hall Roof Replacement Risk Register
Management of risks associated with the structural replacement of the village hall roof, covering construction, financial, and community impact phases.
| risk | impact | likelihood | owner | mitigation |
|---|---|---|---|---|
| Discovery of rotten timber joists or compromised wall plates during roof stripping | High | Medium | Lead Structural Engineer | Conduct non-invasive structural survey and core sample testing prior to contractor mobilization to establish a realistic contingency budget and scope. |
| Sustained heavy rainfall or high winds exceeding safe working thresholds | Medium | High | Site Manager | Schedule critical lifting operations and open-roof periods during the historically driest months of the year and secure temporary weatherproofing membranes immediately upon stripping. |
| Unforeseen structural repairs exceed the allocated contingency fund | High | Medium | Project Treasurer | Secure a fixed-price contract with a defined scope of work and negotiate a pre-agreed rate for additional structural works before ground breaks. |
| Unsecured site access leads to public injury or vandalism | High | Low | Health and Safety Officer | Install and maintain a 2-meter high hoarding with locked access points and post clear signage prohibiting entry during all working hours. |
| Construction noise exceeds acceptable levels for adjacent residential properties | Medium | High | Community Liaison Officer | Publish a detailed noise schedule to residents one month prior to start and restrict high-decibel activities (e.g., jackhammering) to mid-day weekdays only. |
| Delivery of roofing materials is delayed due to supplier stock shortages | Medium | Medium | Procurement Officer | Place orders for long-lead items (tiles/slates) and primary structural timber at the contract signing stage before site works commence. |
| Fall of debris from roof height injuring workers or passersby | High | Low | Site Manager | Erect debris netting and toe boards on all scaffolding levels and designate a protected pedestrian walkway with overhead shielding. |
| Damage to internal hall contents or finishes due to dust ingress | Medium | Medium | Facilities Manager | Seal all internal doorways and ventilation openings with plastic sheeting and tape before stripping begins and remove internal furniture to storage. |
Skill: Risk register (risk-register) — first-party, declarative — proves a deliverable can ship as data (2026-08-15)