RISK and Oppurtunity ISO 45001

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Needs and Expectations of

Sr.No Issue/Intrested Parties Internal/External intrested parties Risks


Total Risk (Occ X
Existing Controls Occurance ( 1-3) Severity Sev) Significance Additional Control
Objectives Management Program Responsibilty Status
Sr.No What Communicated By Whom Communicated To whom
When to be communicated How /Method Remarks Status

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