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RSK-0031Damascus–Daraa Highway (Southern M5) — Lighting & Smart Signals

Late link-up of the Daraa traffic control room with the smart signals

12MediumOpen

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

Higher technical complexity than estimated and several systems to integrate

Preventive controls

  • An independent technical design review
  • Early tests on a pilot scope

2 / 2

Event

Late link-up of the Daraa traffic control room with the smart signals

12MediumTrigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete

Impact

Rework and later testing and commissioning

SYP 35M

Assessment

The level before and after the response

Inherent

5
4
3
2
1
1
2
3
4
5
12Medium

Residual

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

Exposure

SYP 35M

Residual

⁦75⁩% 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 44 days ago · Outside the engine — below «high»

  1. Project manager

    Current level

    Eng. Maher Al-Hamawi

    Currently followed up here
  2. 2

    Programme manager

    Eng. George Haddad

  3. 3

    PMO director

    Dr. Reem Al-Qabbani

  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
  • An independent technical design review

    Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy
    In progressIn 33 days2026-11-30
  • Early tests on a pilot scope

    Eng. Maher Al-HamawiEng. Maher Al-HamawiDirector, Energy, Water & Utilities ProjectsP-021maher.alhamawi@psa.gov.sy
    Not startedIn 33 days2026-11-30

Trigger

Any major acceptance test fails

Contingency

A temporary workaround until the fix is complete

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