Planning and Statistics AuthorityMunjaz11My actionsNotificationsالعربية

RSK-0028Hama National Hospital Upgrade & Extension

Possible termination of the MEP subcontractor

15HighOpenMaterial

A risk's detail, response, contingency and residual risk.

Risk statement

From cause to event to impact — with the preventive controls before the event and the contingency after it

Cause

Ambiguous contract clauses and vendor scope

Preventive controls

  • Legal review of the disputed clauses
  • A signed agreement note for every change

2 / 2

Event

Possible termination of the MEP subcontractor

15HighTrigger

The vendor refuses a written instruction

Contingency

Use the contract’s dispute mechanism

Impact

Disputes, claims and delayed approvals

SYP 237.5M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
15High

Residual

5
4
3
2
1
1
2
3
4
5
4Low

Exposure

SYP 237.5M

Residual

⁦73⁩% off the score

Score trend

Last six months

  • Score
  • Target residual

Escalation path

Escalation engine: a high risk unreviewed for 10 days notifies the PM, 15 the programme manager, 20 the PMO director

Last reviewed 10 days ago

  1. Project manager

    Current level

    Eng. Sara Al-Barazi

    Currently followed up here
  2. 2

    Programme manager

    Eng. Sara Al-Barazi

    Automatically at 15 days unreviewed · in 5 days
  3. 3

    PMO director

    Dr. Reem Al-Qabbani

    Automatically at 20 days unreviewed · in 10 days
  4. 4

    Executive Council

    Dr. Samer Al-Daqqar

    By the PMO director’s decision

Mitigation plan

Each action with its owner and date — tick it off when complete

⁦0⁩ of ⁦2⁩ done
  • Legal review of the disputed clauses

    Eng. Fadi Al-DroubiEng. Fadi Al-DroubiDirector General, Human Development ProjectsP-014fadi.aldroubi@psa.gov.sy
    In progressIn 28 days2026-11-25
  • A signed agreement note for every change

    Eng. Sara Al-BaraziEng. Sara Al-BaraziSenior Project Manager — Hospitals & Health FacilitiesP-022sara.albarazi@psa.gov.sy
    Not startedIn 28 days2026-11-25

Trigger

The vendor refuses a written instruction

Contingency

Use the contract’s dispute mechanism

Esc

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