Scribd
Upload
80 views3 pages

Risk Assessment Work Sheet Rev

The document is a risk assessment worksheet that contains a table to identify risks, assess their likelihood and consequences, prioritize risks, and assign a person in charge of risk control. The worksheet includes sections to describe identified risks and risk types.

Uploaded by

Mimin Yulita
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
80 views3 pages

Risk Assessment Work Sheet Rev

The document is a risk assessment worksheet that contains a table to identify risks, assess their likelihood and consequences, prioritize risks, and assign a person in charge of risk control. The worksheet includes sections to describe identified risks and risk types.

Uploaded by

Mimin Yulita
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

“Risk Assessment Work Sheet ”

No Risk Identification Risk Assessment Prioritise Person in charge


Risk Control
Activities/ Area/location Risk type Likelihood Consequences Urgency Matrix Risk
Program Score Level
1

10

Agus Nurhadi AN Training & Consulting 15-16/10/15 1/3


1 5 15 30 50
10

Agus Nurhadi AN Training & Consulting 15-16/10/15 2/3


Risk Assessment
Risk Types : Risk Sub Types: Lokasi/Area: Activity:
Reputation Laboratory Pemdik
Financial
Operasional/Service
Information/Knowledge
Legal /accreditation Serlik Admin
Security
C. Satisfaction Note:
Public

Team to work
Management staff Laboratory Staff Inspector Staff Administration/Support staff
Risk Identification /Risk Potential :

Note: Description of the risk included how likely is it to occur or how often does it occur ? Score:
A. LIKELIHOOD =Probability 1 2 4 6 10
Score:
B. CONSEQUENCES (IMPACT = SAVERITY) on the ability to achieve the object? 1 5 15 30 50
Score:
C. URGENCY 1 2 4 6 10
RISK LEVEL = LIKELIHOOD (A) X CONSEQUENCE (B)
= LIKELIHOOD (A) X CONSEQUENCE (B) X URGENCY (C)

RISK CONTROL/CONTROL MEASURE:


Avoiding the risk Taking the risk Removing the risk Changing Changing Sharing the risk Retaining the risk
the likelihood the consequences

Agus Nurhadi AN Training & Consulting 15-16/10/15 3/3

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy