| ID | Category | Risk | Score | Level | Owner | Status |
|---|---|---|---|---|---|---|
| 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 |