VRIOGS 010.3 RevA - Public Transport Victoria

VRIOGS 010.3 Revision A 7SECTION 6.0 RISK MANAGEMENTThe designer shall maintain a risk management process that includes works from theplanning phase until the completion and handover of the substation design. The riskmanagement process shall comply with AS 4360. The following essential aspects ofrisk management shall be included in the designers risk management process.• Communicate and Consult with the Department, Maintenance Contractor, subconsultants and any other stakeholder• Establish the context in which the risk management process is to be carriedout• Identify when, where, why and how undesirable events could occur tojeopardise the design and subsequent construction, operation andmaintenance of the substation• Analyse the identified risks, consequences, level of risk and evaluate how tocontrol them• Evaluate the levels of risk against pre-established criterion and decide onextent, treatment and priorities of the risks• Develop strategies and action plans to reduce risks• Monitor the effectiveness of the risk management process and review therisks and strategies and action plans.Risks related to safety, environmental impact, quality of design, reliability, on timedelivery and future construction & maintainability should be among the risksconsidered by the contractor.The contractor shall document its risk management process and also maintain an upto date risk register that documents the risks as per its risk management process.NOTE:This document is controlled only when viewed on the DOT Engineering Standards website.Any other copy of this document is uncontrolled, and the content may not be current.