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Risk Register: Test Scope: Aggregate Crushing Value
Risk Register: Test Scope: Aggregate Crushing Value
Likelihood
No. Code Risk Desription Control in Place Impact Risk No. Category Risk Owner Further Action Target Date
%
3 1.1 No proper tagging / ID 1. Reject sample without ID 50% 8 4 High TM/ DLM / DTM
4 1.4 Wet sample deliver to lab 1. Reject sample 50% 8 4 High TM/ DLM / DTM
9 8.1 Lost in the posting 1. Record all delivery inside the reg.book 30% 10 3 moderate Anuar