Risk register
Village Hall Roof Replacement Project Risk Register
Management of risks associated with the structural replacement of the main roof covering and supporting timbers at the local village hall
| risk | impact | likelihood | owner | mitigation |
|---|---|---|---|---|
| Discovery of extensive dry rot or wet rot in roof timbers during stripping of old felt | High | Medium | Lead Structural Surveyor | Engage a specialist timber surveyor for a pre-construction intrusive inspection of accessible roof voids to estimate repair scope and cost |
| Prolonged heavy rainfall preventing safe external roofing works | Medium | High | Site Foreman | Schedule critical high-level works during historically drier months and maintain temporary waterproof coverings on exposed sections overnight |
| Cost of unforeseen structural repairs exceeds the allocated contingency fund | High | Medium | Project Manager | Secure a fixed-price repair agreement with the structural carpentry subcontractor prior to commencement of roof stripping |
| Contractor withdrawal due to workload pressure causing project standstill | High | Low | Village Hall Committee Chair | Include a penalty clause for non-performance in the contract and identify a pre-vetted backup roofing contractor ready to mobilize |
| Noise and dust from roofing works disrupt scheduled community meetings | Medium | High | Community Liaison Officer | Agree a strict work schedule with the contractor that excludes peak community usage hours and implement dust suppression measures |
| Damage to internal plasterwork or contents due to falling debris | Medium | Medium | Site Foreman | Install protective sheeting and barriers in the hall interior before starting any external stripping or removal work |
| Failure of new roofing material to meet local planning aesthetic requirements | Low | Low | Planning Compliance Officer | Obtain written approval for material samples and color finishes from the local planning authority before ordering bulk materials |
Skill: Risk register (risk-register) — first-party, declarative — proves a deliverable can ship as data (2026-08-15)