RISK REGISTER LOG

Date: 07/2021

Probability
2nd
Consequence / Impact Risk Mitigation/Additional Responsible Current 3rd Review Current
Source of Risk Risk Description Current Process Control Review
Decription Control person Status Date Status
Date
Impact Likelihood Risk Rating

Give proper orientation on the Introduce or explain balance of

Less employment value
Manpower process, company rules and rewards and benefits
proposition
regulations. compensated by the employees

Conduct production meeting,

Late delivery/shipment, Low Advance production, availability of
Natural Phenomena constantly checking of output,
in production output stocks
material stocks.

No proper dissimination of List down all regulatories (for

Regulatory Check all regulatories
information monitoring)

Monitor all the materials for each

Supplies Late delivery/shipment Give advance PO
items

LIKELIHOOD DESCRIPTION

RARE This will probably never happen or recur

UNLIKELY Do not expect it to happen

POSSIBLE Might happen

Will probably happen or recur, but it is not a persisting

OCCASIONAL
issue / circumstance

LIKELY Will undoubtedly happen or recur, possibly frequently.

IMPACT RATING DESCRIPTION

MINOR Minimal impact or negative impact

MODERATE When damage occur; on the progress on production

SEVERE Risk causes damage; noticeable but the frequency of

occuring is not very likely
Risk that cause huge damage and losses ; the
MAJOR
occurrence is more noticeable
Risk causes extreme damage which may not be
CATASTROPHIC
reparable

Form.01.13-04/22/20218-Rev.2
 OPPORTUNITY REGISTER LOG

DEPARTMENT: ________________
Probability
Possible Opportunities Benefits (if opportunity encountered) Responsibility 1st Review Date Status 2nd Review Current
Date Status
Impact Likelihood

Form.01.13a-04/22/2021-Rev.1