Professional Documents
Culture Documents
Insurannce of Land Cruser/ Property: Risk Observation/Risk
Insurannce of Land Cruser/ Property: Risk Observation/Risk
Insurannce of Land Cruser/ Property: Risk Observation/Risk
Director of Admin in
Use of old and worn-out Requested for new PPE attire New attire should be collaboration with Director of
LACK OF PERSONAL PROTECTIVE
equipments for all workers purchased for the section Engineering
Equipments(PPE)
Probability: M
Impact : H
LACK OF OFFICE EQUIPMENT Use of personal and old office Requested for new office
Probability: L Use of personal and old office equipments equipments Director of Planning
Impact : M equipments
No procurement plan in place Procurement should come up
DELAY IN PROCUREMENT OF There is risk of execution of by originating departments with a procurement plan
MATERIALS work according to time and and section. submitted by the Director of Admin
works delay departments and sections.
Probability: H
Impact : H
THEFT
There is a risk of theft due to Deployment of Council Police Employment of council police Director of Admin
Probability: H inadequate council police in strategic point to night
Impact : H Patrols.
FOR
MBALA MUNICIPAL COUNCIL
FROM