Early Warning – For matters that might/could effect time, cost or quality
Identification of possible issue/event
that could affect time/cost/quality
EWN Raised (by either party)
Risk Reduction Meeting
EW not yet
resolved
Action to move EW forward
Resolution/conclusion of early
warning matter
Event or mitigation that will lead to Non-event, or no Mitigation without need Consideration of any resultant
notification of a CE (for a reason mitigation required for CE actual cost in terms of draw down
listed under clause 60.1) from Contractors risk pot
Risk Register revised by
Project Manager - early
Refer to CE process map warning closed
for next step