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Risk Registers/Departmental register
Corrosion on Pipeline Section 4BApproved / Live
RSK-1042
Overview
Risk Action Plan
Attachments
Audit Trail
Notification Audit
Periodic review due 31-03-2026, bi-annual cadence for the Departmental register.
Record review
This risk remains Major after treatment. Propose ALARP acceptance or escalate to a higher register.
Propose ALARP
Escalate
Untreated levelMajor
Treated (residual) levelMajor
Risk ownerZahid Khan (Head of Operations)
Current registerDepartmental
Last review date30-09-2025
Next review date31-03-2026
Action plan2 of 4 complete
Linked risks
Escalated fromRSK-0987·Facility register·26-09-2025·Repeat wall-loss findings exceeded facility tolerance
Rolls up toRSK-1101·Business register·04-10-2025·Cross-department materiality, production and integrity
Risk details
Risk typeBusiness Risk
Originating registerFacility
Current registerDepartmental
Risk categoryAsset integrity, loss of containment
Risk domainProcess safety, Environmental
Source / TriggerInspection
Financial riskYes
Location & organisation
ConcessionBadin Concession
Physical location, ZoneZone 3, Gathering lines
Detailed locationSection 4B, KP 12.4–14.1
Equipment tagPL-4B-GATH-012
DepartmentOperations
InitiatorImran Shah (Integrity Inspector)
ScoringEdit
Untreated score8, Major (Impact 4 + Likelihood 4)
Treated score7, Major (Impact 4 + Likelihood 3)
Rating set byProcess safety (4)
Current risk8, Major (Impact 4 + Likelihood 4)
Active controls in placeQuarterly UT scanning, cathodic protection, 15% pressure de-rate
Proposed mitigationsFull replacement of Section 4B, capital case in preparation
Governance
ReviewerAyesha Siddiqui (HSE Manager)
ApproverVP, President's direct report or Leadership Team member
Review cadenceBi-annual (Operations RACI)
ALARP statusNot proposed
Last review date30-09-2025
Next review date31-03-2026
Propose re-rank
Escalate
Request closure
Propose ALARP