№ files_lp_3_process_9_26316
Appendix form accompanying an independent public inquiry report that structures and records risk assessments, governance arrangements and mitigation actions in response to recommendations concerning the construction and procurement of a major public leisure complex in Dumfries.
Document type: Appendix form and risk assessment template
Related report: Recommendations from Prof. Cole’s Independent Inquiry into Construction of the DG One Complex, Dumfries
Version: v2.0
Update date: 29 Jan 2019
Prepared by: NHS GGC Capital Projects Team
Subject: Governance, procurement, design quality and risk management in capital construction projects
Geographical reference: Dumfries and Galloway
Organisations mentioned: Dumfries and Galloway Council; NHS Board
Risk framework: Likelihood 1–5; Impact 1–5; RAG status 1–25 (1–6 low; 7–19 medium; 20–25 high)
Primary focus: Implementation and monitoring of inquiry recommendations
Intended users: NHS Boards, Council officers, project management boards
Price: 8 / 10 USD
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