Riyadh ChamberMunjaz11My actionsNotifications

RSK-0028Training & Employment Centre Complex

Possible removal of the MEP subcontractor

15HighOpenMaterial

A risk's detail, response, contingency and residual risk.

Risk statement

From cause to event to impact — with the preventive controls before the event and the contingency after it

Cause

Ambiguous contract clauses and vendor scope

Preventive controls

  • Legal review of the disputed clauses
  • A signed agreement note for every change

2 / 2

Event

Possible removal of the MEP subcontractor

15HighTrigger

The vendor refuses a written instruction

Contingency

Use the contract’s dispute mechanism

Impact

Disputes, claims and delayed approvals

SAR 475K

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
15High

Residual

5
4
3
2
1
1
2
3
4
5
4Low

Exposure

SAR 475K

Residual

⁦73⁩% off the score

Score trend

Last six months

  • Score
  • Target residual

Escalation path

Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director

Last reviewed 10 days ago

  1. Project manager

    Current level

    Eng. Shahad M. Al-Malki

    Currently followed up here
  2. 2

    Programme manager

    Eng. Shahad M. Al-Malki

    Automatically at 15 days unreviewed · in 5 days
  3. 3

    PMO director

    Dr. Noura M. Al-Otaibi

    Automatically at 20 days unreviewed · in 10 days
  4. 4

    Executive committee

    Dr. Abdullah S. Al-Qahtani

    By the PMO director’s decision

Mitigation plan

Each action with its owner and date — tick it off when complete

⁦0⁩ of ⁦2⁩ done
  • Legal review of the disputed clauses

    Eng. Abdulrahman S. Al-HarbiEng. Abdulrahman S. Al-HarbiDirector General, Training & EntrepreneurshipP-014ab.alharbi@chamber.sa
    In progressIn 28 days2026-11-2515 Jumada II 1448 AH
  • A signed agreement note for every change

    Eng. Shahad M. Al-MalkiEng. Shahad M. Al-MalkiSenior Project Manager — Buildings & FacilitiesP-022s.almalki@chamber.sa
    Not startedIn 28 days2026-11-2515 Jumada II 1448 AH

Trigger

The vendor refuses a written instruction

Contingency

Use the contract’s dispute mechanism

Esc

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