FEATI UNIVERSITY

Risk Assessment Form

Department: ______________________________ Date : ___________________________________

Risk Evaluation Risk Treatment

Likelih Seve- Risk Residual Risk
ood rity Score Is control to minimize
No. Activity Raw Risks Current Methods to Minimize effectively Mitigation or Risk treatment Date
(as per 6.1.3) Risk implemented? Implemented /
LxS=R Likelih Seve- Risk Closed out
See 6.1.8 for “Rating” ood rity Score
By whom
1

 Use ratings
 Close-out date is also date of implementation

QA-F-006
01 June 2018 rev. 01