How do I use the Risk Register?

Risk Register Workflow

1. Create the risk - describe the issue in plain language, such as late utility relocation or unstable subgrade.
2. Classify it - choose category, probability, and impact. TCC calculates a risk score.
3. Assign ownership - select the person responsible for follow-up.
4. Add mitigation - write the action that reduces probability or impact.
5. Set review date - risks should be reviewed during weekly control, not left open indefinitely.
6. Update status - keep risks open, mitigating, closed, or escalated based on current reality.

Risks are most useful when linked to real field evidence: daily notes, early signals, work orders, schedule pressure, or unresolved decisions.