ENGINEERING & CONSTRUCTION RISK INSTITUTE

Transcription

1 ECRI 1 of 8 GENERAL Document Number ECRI-RI-002 ECRI-RI-003 ECRI-RI-004 ECRI-RI-005 Website Location Title 11 May 2015 The 6 Project Phases 11 May 2015 Engineering & Construction Risk Institute Vision Statement Individual Sponsor s Risk Management Vision Most Important Risk Categories ENTERPRISE AND PORTFOLIO ECRI-EP-001 Enterprise and Portfolio Risks Applicable to an 15 May 2014 Engineering & Construction Contractor ECRI-EP-002 Bribery and Corruption 6 November 2014 ECRI-EP-003 Enterprise Risks Posed by Mergers, Acquisitions 1 December 2011 and Disposal of E&C Companies ECRI-EP-004 Is Risk Management Working-What measures can 17 March 2013 be used ECRI-EP-005 Cyber Security 19 November 2015 ECRI-EP-006 Conflict Minerals 31 October 2014 Attach 1 Reporting Template 31 October 2014 ECRI-EP-007 Reputation Risk 27 November 2014 ECRI-EP-008 Recruitment & Retention of Key Project Personnel 10 April 2015 ECRI-EP-009 Social Media Risk 20 August 2015 ECRI-EP-010 Risk Management, Organization, Roles & 8 August 2017 Responsibilities ECRI-EP-011 Portfolio Risk Analysis & Management NOTICE Subject to the disclaimer in the third and fourth sentences of this Notice, this document and its contents may be downloaded, reproduced, modified and adapted by any Sponsor of the Engineering & Construction Risk Institute, Inc. ( ECRI ) for its exclusive use. Other reproduction, dissemination, use or modification of the Web site posting of this document is prohibited without ECRI s prior written agreement. ECRI, a nonprofit corporation incorporated under the laws of the District of Columbia ( ECRI ), and its directors, officers, employees and advisers make no representations or warranties (express, implied or statutory) with respect to the accuracy or completeness of any information disseminated by ECRI or its suitability for any purpose and assume no responsibility for the content of such information or the consequences of using it, which shall be at the sole risk of its user. ECRI web site references to other organizations or individuals or their publications, programs, information or services does not imply any ECRI endorsement of any kind.

2 2 of 6 CONTRACT TERMS & CONDITIONS ECRI-TC-001 Contract Critical Issues ECRI-TC-002 Contract Terms & Conditions. Project Execution- Commercial ECRI-TC-003 Contract Issues for Different Commercial Structures and Different Scopes of Services ECRI-TC-004 Survey of Standard Form of Contracts for the E&C Industry ECRI-TC-005 Important Contract Issues ECRI-TC-006 Inventory of Standard Form of Contracts for the E&C Industry ECRI-TC-007 Dispute Resolution 19 November 2012 RISK IDENTIFICATION/QUANTIFICATION ECRI-RQ-001 Glossary of Risk Quantification Terms ECRI-RQ-002 Criteria for Calculation of Risk Event Contingency ECRI-RQ-003 Review of Project Risk Profile ECRI-RQ-004 Risk Breakdown Structure ECRI-RQ-005 ECRI Glossary of Terms ECRI-RQ-006 Risk Management Maturity ECRI-RQ-007 Definitions & Checklist for Establishing Components of Project Risk ECRI-RQ-008 Decision Analysis 23 February 2017 PROJECT DEVELOPMENT ECRI-PD-001 Project Development ECRI-PD-002 Inventory of Additional Risks for Development/Financed Projects ECRI-PD-003 Project Development-Early Decision Screens ECRI-PD-004 Integrated Risk and Value Management 6 April 2014

3 3 of 6 RISK FINANCING ECRI-RF-001 Risk Financing Critical Issues-Insurance ECRI-RF-002 Risk Financing Critical Issues-Bonding ECRI-RF-003 Contractor/Owner Division of Risks and Insurance ECRI-RF-004 Joint Venture Partner Division of Risk Financing RISK MANAGEMENT ECRI-RM-001 Criteria for a Risk Management Process App 1 Bibliography of Sources for project Risk Management App 2 Suggested Category Strategies App 3 Risk Management throughout the Project Life Cycle ECRI-RM-002 Criteria for Risk Management Process :Questionnaire ECRI-RM-003 Risk Management Planning ECRI-RM-004 Tasks Associated with a Risk Management Process ECRI-RM-005 Risk Register Preparation and Recommendations 17 November 2009 Attach 1 Sample Risk Register 17 November 2009 Attach 2 Sample Risk Register 17 November 2009 ECRI-RM-006 Contingency Drawdown 20 August 2017 ECRI-RM-007 Novation-Assignment of Purchase 9 April 2010 Orders/Subcontracts ECRI-RM-008 Improving Project Team Risk Awareness 7July 2010 ECRI-RM-009 Risk Management & Project Control Tools 30 May 2013 Attach 1 Attachment 1 30 May 2013 Attach 2 Attachment 2 30 May 2013 ECRI-RM-010 Integrated Risk Analysis & Quality Management 31 October 2014 ECRI-RM-011 Implementation Challenges of Project Size 23 April 2015 ECRI-RM-012 Projects in New Geographical Areas 15 March 2016 ECRI-RM-012 Replicate Plants 27 November 2017

4 4 of 6 CHANGE MANAGEMENT ECRI-CM-001 Criteria for a Project Change Management 15 August 2013 Process ECRI-CM-002 Inventory of Risks Associated with Change ECRI-CM-003 Change Definition Table ECRI-CM-004 Managing Secondary Impacts of Project Changes ECRI-CM-005 Secondary Impacts of Project Changes- Presentation ECRI-CM-006 Change Orders/Claims-Essential Issues 12 August 2013 ECRI-CM-006 Change Orders/Claims-Essential Issues. 12 August 2013 Attachment 1-Checklist ECRI-CM-006 Change Orders/Claims-Essential Issues. Attachment 2-Importance of Records 12 August 2013 JOINT VENTURES ECRI-JV-001 Joint Ventures Introduction and Definitions of Execution Terms ECRI-JV-002 Joint Venture Benefit and Gap Analysis ECRI-JV-003 Joint Venture Formation Issues ECRI-JV-004 Memorandum of Understanding Issues ECRI-JV-005 Integrated Joint Venture Agreement (Project Specific Agreement) Issues ECRI-JV-006 Joint Venture Project Execution RISK BASED AUDIT ECRI-RA-001 Outline for Audit of a Company s Risk 11 November 2014 Management Process ECRI-RA-002 Project Risk Status Dashboard 23 May 2013

5 5 of 6 PROJECT EXECUTION ECRI-PE-001 A Structured Approach to Post Mortems, Project Close Out, and Lessons Learned ECRI-PE-002 Multi-Office Execution 26 April 2013 ECRI-PE 003 Gate Reviews 25 March 2010 Attach. 1 Sample Checklist 25 March 2010 ECRI-PE-004 Pre-commissioning thru to Beneficial Operation 4 September 2010 ECRI-PE-005 Project Interfaces 5 December 2010 Attach. 1 Project Interface Map 5 December 2010 Attach. 2 Design Team Interfaces 5 December 2010 Attach. 3 Sample terminal point Schedule 5 December 2010 ECRI-PE-006 Capture of Lessons Learned 5 December 2010 Attach. 1 Lessons Learned Process 5 December 2010 Attach. 2 Lessons Learned Input Form 5 December 2010 Attach. 3 Lessons Learned Survey 5 December 2010 ECRI-PE-007 Supply Chain Management/Material Control 25 May 2011 ECRI-PE-008 Modular Construction-Onshore Projects 25 May 2011 Attach.1 Case Study 1. and Case Study May 2011 Attach.2 Sample Photographs 25 May 2011 ECRI-PE-009 Subcontract Management 18 August 2011 ECRI-PE-010 Key Performance Indicators for Forecasting 18 April 2012 and Optimizing Project Outcomes Attach. 1 Sample KPI s 18 April 2012 ECRI-PE-011 Client Expectations/Client Surveys 23 April 2012 Attach. 1 Sample Survey Form 23 April 2012 Attach. 2 Sample Follow up and Close Out Form 23 April 2012 ECRI-PE-012 Management of Handover/Turnover 25 June 2012 Documents Attach. 1 Sample Document Specification 25 June 2012 ECRI-PE-013 Team Building 25 September 2012 ECRI-PE-014 Front End Planning 15 October 2012 ECRI-PE-015 Modular Construction Offshore Projects 19 December 2012 ECRI-PE-016 Field Material Management 19 December 2012 ECRI-PE-017 Managing Subcontractors HSE Performance 5 September 2013 ECRI-PE-018 Multi-Project Execution on Brownfield Sites 16 December 2013 ECRI-PE-019 Enhancing Subcontractor Performance 31 October 2014 ECRI-PE-020 Enhancing Project Team Performance 11May 2015 ECRI-PE-021 Managing Multi-Cultural Workforces 24 August 2016 ECRI-PE-022 Worker Welfare on Major E&C Projects 22 December 2016

6 6 of 6 TECHNOLOGY ECRI-TE-001 Technology Risks 30 November 2010