An Infrastructure Risk Assessment is a critical document required for infrastructure projects and assets in New Zealand, designed to identify, evaluate, and manage potential risks across various aspects of infrastructure development and operation. This document is essential when planning new infrastructure projects, evaluating existing assets, or undertaking major modifications to infrastructure systems. It incorporates requirements from New Zealand's regulatory framework, including the Building Act 2004, Health and Safety at Work Act 2015, and Resource Management Act 1991, while considering unique local factors such as seismic activity, environmental conditions, and cultural heritage. The assessment provides stakeholders with a comprehensive understanding of potential risks, their likelihood and impact, existing control measures, and recommended mitigation strategies, serving as a crucial tool for decision-making and risk management in infrastructure projects.
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1. Executive Summary: High-level overview of key findings, critical risks identified, and major recommendations
2. Introduction: Purpose of the assessment, scope, and methodology used
3. Infrastructure Description: Detailed description of the infrastructure being assessed, including location, purpose, and key components
4. Regulatory Framework: Overview of relevant legislation, standards, and compliance requirements
5. Risk Assessment Methodology: Detailed explanation of risk assessment approach, criteria, and rating systems used
6. Risk Identification: Comprehensive list and description of identified risks across all relevant categories
7. Risk Analysis: Detailed analysis of each identified risk, including likelihood and consequence assessments
8. Current Control Measures: Description of existing risk control measures and their effectiveness
9. Risk Evaluation: Prioritization of risks based on their severity and current control measures
10. Recommended Mitigation Strategies: Detailed recommendations for risk treatment and mitigation
11. Implementation Plan: Proposed timeline and responsibilities for implementing recommended measures
12. Monitoring and Review: Framework for ongoing monitoring of risks and periodic review of assessment
1. Seismic Risk Assessment: Detailed assessment of seismic risks, required for infrastructure in earthquake-prone areas
2. Environmental Impact Analysis: In-depth environmental risk assessment, required when infrastructure has significant environmental interactions
3. Cultural Heritage Considerations: Assessment of risks related to cultural and heritage sites, required when infrastructure affects or is near such sites
4. Stakeholder Impact Analysis: Analysis of risks affecting different stakeholder groups, recommended for public infrastructure
5. Climate Change Resilience: Assessment of climate change-related risks and adaptation strategies, recommended for long-term infrastructure
6. Cyber Security Assessment: Evaluation of digital infrastructure risks, required for infrastructure with significant technological components
7. Emergency Response Procedures: Detailed emergency protocols, recommended for critical infrastructure
1. Risk Assessment Matrices: Detailed risk assessment matrices showing likelihood and consequence ratings
2. Technical Specifications: Detailed technical information about the infrastructure components
3. Compliance Checklist: Checklist of regulatory compliance requirements and current status
4. Historical Incident Data: Records of past incidents and their implications for risk assessment
5. Control Measure Details: Detailed specifications of existing and proposed control measures
6. Cost-Benefit Analysis: Financial analysis of proposed risk mitigation measures
7. Stakeholder Consultation Records: Documentation of stakeholder engagement and feedback
8. Risk Assessment Workshop Records: Details of risk assessment workshops and participant input
9. Technical Drawings and Maps: Relevant technical drawings, site maps, and location plans
10. Testing and Maintenance Schedules: Schedules for regular testing and maintenance of control measures
Relevant legal definitions
Acceptable Risk
Asset
Authority Having Jurisdiction
Base Infrastructure
Building Code
Catastrophic Risk
Compliance Requirements
Consequence
Control Measure
Critical Infrastructure
Design Life
Emergency Response Plan
Environmental Impact
Existing Control
Hazard
Heritage Value
High-Risk Activity
Impact Assessment
Infrastructure Components
Infrastructure Owner
Inherent Risk
Iwi Consultation
Key Stakeholders
Likelihood
Maintenance Requirements
Mitigation Measure
Monitoring Plan
Operational Risk
Performance Standard
Project Site
Qualified Professional
Residual Risk
Risk
Risk Assessment
Risk Category
Risk Level
Risk Matrix
Risk Owner
Risk Rating
Risk Register
Risk Treatment
Safety Management System
Scope of Assessment
Significant Hazard
Site Conditions
Stakeholder
Strategic Infrastructure
System Failure
Technical Specifications
Threat
Asset
Authority Having Jurisdiction
Base Infrastructure
Building Code
Catastrophic Risk
Compliance Requirements
Consequence
Control Measure
Critical Infrastructure
Design Life
Emergency Response Plan
Environmental Impact
Existing Control
Hazard
Heritage Value
High-Risk Activity
Impact Assessment
Infrastructure Components
Infrastructure Owner
Inherent Risk
Iwi Consultation
Key Stakeholders
Likelihood
Maintenance Requirements
Mitigation Measure
Monitoring Plan
Operational Risk
Performance Standard
Project Site
Qualified Professional
Residual Risk
Risk
Risk Assessment
Risk Category
Risk Level
Risk Matrix
Risk Owner
Risk Rating
Risk Register
Risk Treatment
Safety Management System
Scope of Assessment
Significant Hazard
Site Conditions
Stakeholder
Strategic Infrastructure
System Failure
Technical Specifications
Threat
Clauses
Scope and Objectives
Regulatory Compliance
Methodology
Risk Identification
Risk Analysis
Risk Evaluation
Control Measures
Health and Safety
Environmental Protection
Emergency Response
Monitoring and Review
Reporting Requirements
Technical Standards
Quality Assurance
Confidentiality
Stakeholder Consultation
Cultural Considerations
Asset Management
Infrastructure Performance
Operational Requirements
Maintenance Standards
Documentation Requirements
Review and Update Procedures
Implementation Requirements
Responsibility Assignment
Communication Protocols
Change Management
Disaster Recovery
Business Continuity
Insurance Requirements
Regulatory Compliance
Methodology
Risk Identification
Risk Analysis
Risk Evaluation
Control Measures
Health and Safety
Environmental Protection
Emergency Response
Monitoring and Review
Reporting Requirements
Technical Standards
Quality Assurance
Confidentiality
Stakeholder Consultation
Cultural Considerations
Asset Management
Infrastructure Performance
Operational Requirements
Maintenance Standards
Documentation Requirements
Review and Update Procedures
Implementation Requirements
Responsibility Assignment
Communication Protocols
Change Management
Disaster Recovery
Business Continuity
Insurance Requirements
Relevant Industries
Public Infrastructure
Transportation
Energy
Water and Wastewater
Telecommunications
Healthcare Infrastructure
Educational Infrastructure
Commercial Property
Industrial Facilities
Urban Development
Ports and Maritime
Mining and Resources
Renewable Energy
Relevant Teams
Risk Management
Infrastructure Planning
Engineering
Health and Safety
Environmental Compliance
Operations
Quality Assurance
Asset Management
Project Management
Facilities Management
Technical Services
Compliance and Regulatory Affairs
Construction Management
Relevant Roles
Risk Manager
Infrastructure Manager
Project Manager
Civil Engineer
Structural Engineer
Environmental Engineer
Health and Safety Manager
Asset Manager
Operations Manager
Compliance Officer
Technical Director
Chief Engineer
Facilities Manager
Quality Assurance Manager
Infrastructure Planner
Risk Assessment Specialist
Environmental Compliance Officer
Construction Manager
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