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Medical Office Buildout

Risk Register  •  MEP phase  •  healthcare  •  2026-06-09
6 Risks
Total Risks
6
Critical
1
High
2
Medium / Low
3 / 0

Risk Matrix — Likelihood × Impact

Impact →
5
02
4
04
01
3
06
03
2
05
1
1
2
3
4
5
Likelihood →
Critical High Medium Low — click a dot for details

Risks by Category

Selected Risk
Click a risk dot in the matrix to see its mitigation plan and contingency.
Risk Trend

Open Risks Over Time

Top Risks & Recommended Actions

Top 3 Risks

  • R-01 Plumbing supply chain delay (Critical)
  • R-04 ICRA compliance (High)
  • R-02 Fall exposure (High)

Recommended Actions

  • Expedite and dual-source plumbing fixtures this week
  • Stand up negative-air containment before dusty MEP work
  • Reject under-spec ductwork insulation submittal
Full Risk Register
IDCategoryRiskScoreLevelOwnerStatus
R-01 Schedule Plumbing fixture supply chain delay 4×4 = 16 Critical Mechanical PM Open
R-02 Safety Fall exposure at floor-2 edge 2×5 = 10 High Safety Officer Monitoring
R-03 Cost Fire suppression CO budget exposure 3×3 = 9 Medium GC PM Open
R-04 Regulatory ICRA infection-control compliance near clinic 3×4 = 12 High GC PM Open
R-05 External Monsoon weather delays 3×2 = 6 Medium Superintendent Monitoring
R-06 Quality Ductwork insulation below spec R-value 2×3 = 6 Medium QA/QC Open