1. (a) The Risk Minimization and Performance Measurement phase begins upon award of the project contract. Risk includes anything that impacts project cost, quality, or project schedule caused by the supplier, the Authority, unforeseen conditions, or other parties. The Phase consists of, but is not limited to, a Risk Report detailing information provided by the Construction Manager, which may include:

   1. (1) all key contact information;
   2. (2) project milestone schedule;
   3. (3) risk sheet;
   4. (4) modification/deviation tracking;
   5. (5) Risk Management Plan;
   6. (6) any risks the Authority may require the supplier to document that could impact satisfaction; and
   7. (7) performance measurements.
2. (b) The Construction Manager shall submit a Risk Report for the project/service weekly throughout the contract, or as otherwise required by the CFMO.

Added at 36 Ok Reg 1970, eff 9-18-19

Amended at 40 Ok Reg 1664, eff 9-1-23