Edit Risk/Issue: ID 8
Date Logged
Type
Issue
Risk
Category
Reported By
Impact Level
Low
Medium
High
Status
Open
Mitigating
Closed
Acknowledged By (Optional)
Acknowledgment Date/Time
Not yet acknowledged
Full Description
1) Diesel Not Issued, so excavation work progress slow down. 2) Still waiting for Excavator inspection points closer , i.e . 3rd Excavator not started
Action Taken / Mitigation Plan
Acknowledgment Notes (Acker's Comment)
Update Risk/Issue