Impac

t
Evaluati Level of risk

of Occurance
on impact
No Categor Description of Cause of Risk impact Sympto *Table Person in A
y of risk risk risk kesan m 2 Charge c
(Descriptio (tanda? t
n) gejaja) i

* TableProbability
penyebab o
n

(a) Human
(b)Financial
Operational(c)
1
Level of risk
Ave (Extreme /High
rage / Medium /
(a+b Low) * Table 3
+c)/3
1 Technical Very high risk. Must No maintenance 1. Machines down EXTREME KAMIL 1.
have a detailed action 2.incur financial loss 2.
plan to be prepared by 3. Printing take long 3.
the management time
5 2 4 3 3 1
5
2 Technical High risk. Need to Machines failure 1. paper wastage 1. Smudge HIGH FARHAN 1.
have an attention from 2. reduced revenue 2. Poor image 2.
the management quality 3.
3. faded
5 1 4 1 2 1
0
3 Human High risk. Need to Lack of 1. long que waiting 1. loss of focus HIGH HARIZA 1.
resources have an attention from manpower 2. incur financial loss 2. fatigue 2.
the management 3. low attendance 3. lack of skills 3.
4. lack of
knowledge 5 1 4 1 2 1
0
4 External Very high risk. Must Semester break 1. No revenue EXTREME HADRI 1.
have a detailed action season 2. stop operation 2.
plan to be prepared by 3. worker loss income 3.
the management
4 1 5 5 4 1
6

5 External Medium risk. Should Lack of 1. loss of customer 1. paper defect MEDIUM ASYRAAF 1.
be managed and marketing 2. incur financial loss 2. price 2.
monitored by the expensive 3.
management
4 1 2 1 4 4

7 Technical Machine 1. long que 1. paper defect 5 1 2 1 5 5 MEDIUM SAIFULLAH 1.

Medium risk. Should breakdown 2. lack of budget 2. electricity 2.
be managed and 3. delay printing failure 3.
monitored by the 1
management
8 Cost Low risk. Should be High market 1. price increase 1. economy 2 1 2 2 2 2 LOW MURNI 1.
handled according to price 2. low budget increase 2.
existing procedure by 2. incur sale loss 2. high price 3.
the management from supplier
3. low cost
budget