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SR 3 indication (high risk).
Your responses indicate significant improvements should be made of risk knowledge and practices that help manage risk.
SR 2 indication (moderate risk).
Your responses indicate improvements should be made of risk knowledge and practices that help manage risk.
SR 1 indication (low risk).
Your responses indicate knowledge of certain risk factors and the implementation of select practices that help manage risk.
Question 1 of 10
Does your firm evaluate projects, and consider potential risks before bidding and accepting work?
Question 2 of 10
Does your firm use written contracts or agreements on every project?
Question 3 of 10
Are client generated contracts reviewed by a 3rd party?
Question 4 of 10
Does your firm remove client favored indemnity provisions?
Question 5 of 10
Do all employees, specifically Project Manager (PM”s) obtain training at least twice a year on project business practices and risk management topics?
Question 6 of 10
Does your firm have a standardized QA/QC process for the development and review of design documents?
Question 7 of 10
Does a senior member of the firm conduct a peer review of plans prior to delivery to the client?
Question 8 of 10
Does your firm’s communication and documentation efforts include developing progress reports for clients?
Question 9 of 10
When purchasing PL insurance, do you use a quality selection process for evaluating an insurance carrier, or is your decision mostly driven by premium cost?
Question 10 of 10
Does your firm have a formalized risk management plan or guide?