Oceanic Momentum College of Maritime

Excellence Private Limited

ISO 9001:2015 CERTIFIED
LP-21/1/9, Rampur, Maheshtala, BBT Road, Kolkata-700141 & 21/1, Budge Trunk Rd, Rampur Maheshtala, Kolkata
- 700141

Issue
OMCME/MSYSTEM/
RISK ASSESSMENT WORKSHEET No./Date:01/10.01.2024
FORM/22
Rev.No./Date:

Sl. Proces Analyse Risks/ Further Risk

No. s Area Issues Identified Risks Exist Evaluate Risks Residual Risk Analysis Treatments
ing
Cont
rol
Meas
ures

Process Ris Ris

Area External/ Risk Y/N Co Lik Ris k What are we Effectiv Co Lik Ris k Actions Remarks
Internal nse elih k Le doing now to eness of nse elih k Le needed/ as on
Issues que ood Rat vel manage this our que ood Rat vel 09th Jan 2024
nce ing risk Strategi nce (L) ing Opportu
(L) (L/ (L/ nities
s(C (Cx M/ es s (Cx M/
) reviewe (C) for
L) H/ L) H/ Improve
E) d By E) ment
1 Infrastru No scope to H The institute M Follow up
cture / add new The current N 3 4 12 will analyse HOI 3 2 6 - with
Admissi courses due infrastructure of the the batch PANAMA
on to limited institute is completely usage of the MARITIME
infrastructure occupied and there is courses and AUTHORIT
no scope to add new restructure Y
courses due to limited courses and
infrastructure. The batches
institute is currently accordingly.
doing well and would The institute is
like to expand courses also planning
further but the limited to get new
infrastructure might classrooms
affect its overall
Prepared By Reviewed By Approved By
Coordinator Management System Principal Head of the Institute

__________________________ ______________________________ _____________________________

Signature Signature Signature
 Oceanic Momentum College of Maritime Excellence
Private Limited
ISO 9001:2015 CERTIFIED
LP-21/1/9, Rampur, Maheshtala, BBT Road, Kolkata-700141 & 21/1, Budge Trunk Rd, Rampur Maheshtala, Kolkata
- 700141

Issue
OMCME/MSYSTEM/
RISK ASSESSMENT WORKSHEET No./Date:03/2024.05.01
FORM/22
Rev.No./Date:

constructed on
the roof of the
academy in
near future for
any other
additional
course or
batch.
The process of
progress. constructing
new
classrooms is
lengthy and
time
consuming
and hence the
target set for
the same is 3
years.

Guidelines for Risk Assessment

1. Identify Risks –Consider the effects on people (staff, visitor and other people), information, physical assets and finances, reputation, Internal
and External Issues.

2. Analyze Risks – Determine consequences and likelihood of each risk. Write these items onto the table next to each risk.

Prepared By Reviewed By Approved By

Coordinator Management System Principal Head of the Institute

__________________________ ______________________________ _____________________________

Signature Signature Signature
 Oceanic Momentum College of Maritime Excellence
Private Limited
ISO 9001:2015 CERTIFIED
LP-21/1/9, Rampur, Maheshtala, BBT Road, Kolkata-700141 & 21/1, Budge Trunk Rd, Rampur Maheshtala, Kolkata
- 700141

Issue
OMCME/MSYSTEM/
RISK ASSESSMENT WORKSHEET No./Date:03/2024.05.01
FORM/22
Rev.No./Date:

Consequences
Likelihood
Level Descriptor Level Descriptor
Insignificant Almost certain
1 5
2 Minor 4 Possible
3 Moderate 3 Likely
4 Major 2 Unlikely
5 Catastrophic 1 Rare

3. Evaluate Risks –Use the grid below to identify the level of risk. If you are not happy with the level of risk then proceed to step 5.

Consequences
Insignificant Minor Moderate Major Catastrophic
Likelihood 1 2 3 4 5
5-almost certain High High Extreme Extreme Extreme
4-Possible Moderate High High Extreme Extreme
3-Likely Low Moderate High Extreme Extreme
2-Unlikely Low Low Moderate High Extreme
1-Rare Low Low Moderate High High

Risk Levels are identified by:

L = Low
Prepared By Reviewed By Approved By
Coordinator Management System Principal Head of the Institute

__________________________ ______________________________ _____________________________

Signature Signature Signature
 Oceanic Momentum College of Maritime Excellence
Private Limited
ISO 9001:2015 CERTIFIED
LP-21/1/9, Rampur, Maheshtala, BBT Road, Kolkata-700141 & 21/1, Budge Trunk Rd, Rampur Maheshtala, Kolkata
- 700141

Issue
OMCME/MSYSTEM/
RISK ASSESSMENT WORKSHEET No./Date:03/2024.05.01
FORM/22
Rev.No./Date:

M = Moderate
H = High
E = Extreme

4. Identify and evaluate existing risk controls – Identify what happens already to manage the risks and consider how well these strategies are
working (good, adequate, variable). How does this effect the level of risk? Fill these items in on the table. If you are not happy with the level of risk
at this stage proceed to step 5.

5. Further risk treatments and opportunities for improvement – What actions are needed to bring risks to an acceptable level (these actions
are incorporated into other planning processes and include responsibilities, resources and timelines)? What opportunities are there for
improvement?

Prepared By Reviewed By Approved By

Coordinator Management System Principal Head of the Institute

__________________________ ______________________________ _____________________________

Signature Signature Signature