“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

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 1 5 15 30 50
10

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 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

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