This document from the Department of Public Works and Highways contains two tables: an Opportunity for Improvement table with 8 empty rows to list issues and an Action Taken status, and a Risk Action Plan table with 8 empty rows to list risks and their status. The document provides templates to track opportunities for improvement, associated actions and statuses, and risk mitigation plans and their progress.
This document from the Department of Public Works and Highways contains two tables: an Opportunity for Improvement table with 8 empty rows to list issues and an Action Taken status, and a Risk Action Plan table with 8 empty rows to list risks and their status. The document provides templates to track opportunities for improvement, associated actions and statuses, and risk mitigation plans and their progress.
This document from the Department of Public Works and Highways contains two tables: an Opportunity for Improvement table with 8 empty rows to list issues and an Action Taken status, and a Risk Action Plan table with 8 empty rows to list risks and their status. The document provides templates to track opportunities for improvement, associated actions and statuses, and risk mitigation plans and their progress.
This document from the Department of Public Works and Highways contains two tables: an Opportunity for Improvement table with 8 empty rows to list issues and an Action Taken status, and a Risk Action Plan table with 8 empty rows to list risks and their status. The document provides templates to track opportunities for improvement, associated actions and statuses, and risk mitigation plans and their progress.