RISK/OPPORTUNITIES ASSESSMENT

Process: DOCUMENT CONTROL Effectivity Date: JULY 19, 2019

Process Owner: MARIA MORENA M. ABRUGENA Revision No: 00

No. Risk/Opportunity Cause/s P C RL Action/s to Address the

Giving of Wrong code of documents In charge not around
1 2 2M
Misplaced/ missed documents Due to Signatories of Document for approval Approving person must personally
2 3 2H approving body
Disposal of documents accidentally Documents were mixed to Docs for approval/ revisoin/scratch
3 1 3M

Remarks:
1. Risk Matrix will be used to define the Risk Level (RL: High, Medium, Low) considering the category of Probability ( P ) and Consequence ( C )
2. In case of High Risk ( H ) action/s to address the risk is required. For Medium Risk ( M ) action/s to address the risk is optional but need to sustain the implemen
implemented control/s.

Prepared by:

MARIA MORENA M. ABRUGENA

Process Owner

Reviewed by:

RAZEL M. FERRER

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 RISK/OPPORTUNITIES ASSESSMENT
Process: DOCUMENT CONTROL Effectivity Date: JULY 19, 2019
Quality Management Representative

LILIBETH M. VIRTUS, Ph.D.

Top Management

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RTUNITIES ASSESSMENT
Effectivity Date: JULY 19, 2019

Revision No: 00

Action/s to Address the Risk Responsible Target Date Status

Approving person must personally meet the DCC; Process Owner as need arises On going
approving body

s the risk is optional but need to sustain the implemented control/s. In case of Low Risk ( L ), there is a need to sustain the

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