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    Local Media3327230296061602654

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    Bunso
    1. The Risk and Opportunity Register identifies risks and opportunities related to maintaining infrastructure, equipment, and facilities for the fiscal year 2023 at the RSU SAG- Physical Plant and Facilities Office. 2. A key risk is the lack of maintenance activities due to insufficient personnel, which is rated high. Treatments include reviewing maintenance processes, implementing contingency plans, and hiring additional personnel. 3. An opportunity is to perform physical plant and facilities services according to procedures and quality manuals, rated low. The treatment is to pursue eradication of the identified risk.

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    Local Media3327230296061602654

    Uploaded by

    Bunso
    27 views1 page
    1. The Risk and Opportunity Register identifies risks and opportunities related to maintaining infrastructure, equipment, and facilities for the fiscal year 2023 at the RSU SAG- Physical Plant and Facilities Office. 2. A key risk is the lack of maintenance activities due to insufficient personnel, which is rated high. Treatments include reviewing maintenance processes, implementing contingency plans, and hiring additional personnel. 3. An opportunity is to perform physical plant and facilities services according to procedures and quality manuals, rated low. The treatment is to pursue eradication of the identified risk.

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    1. The Risk and Opportunity Register identifies risks and opportunities related to maintaining infrastructure, equipment, and facilities for the fiscal year 2023 at the RSU SAG- Physical Plant and Facilities Office. 2. A key risk is the lack of maintenance activities due to insufficient personnel, which is rated high. Treatments include reviewing maintenance processes, implementing contingency plans, and hiring additional personnel. 3. An opportunity is to perform physical plant and facilities services according to procedures and quality manuals, rated low. The treatment is to pursue eradication of the identified risk.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    27 views1 page

    Local Media3327230296061602654

    Uploaded by

    Bunso
    1. The Risk and Opportunity Register identifies risks and opportunities related to maintaining infrastructure, equipment, and facilities for the fiscal year 2023 at the RSU SAG- Physical Plant and Facilities Office. 2. A key risk is the lack of maintenance activities due to insufficient personnel, which is rated high. Treatments include reviewing maintenance processes, implementing contingency plans, and hiring additional personnel. 3. An opportunity is to perform physical plant and facilities services according to procedures and quality manuals, rated low. The treatment is to pursue eradication of the identified risk.

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    of 1

    RISK AND OPPORTUNITY REGISTER (ROR)

    Campus/College/Unit: _RSU SAG- Physical Plant and Facilities Office Updated as of __2023-05-25____

    L
    i C Risk/
    Risk / k o Risk/
    Oppo
    Opportu
    Opportunity Current Controls/ e ns
    rtunit Target Risk / Opportunity
    Objective li eq nity Treatment Plan Responsible
    Description and Situation h ue Magnitid
    y Date Rating After Treatment
    Ratin
    Causes o
    o
    nc
    e
    e
    g
    d

    To ensure that Risk: Lack of Conduct of physical plant 3 4 12 High 1. Conduct review of PPFO December
    100% of maintenance activities and facilities maintenance the Process Manual Coordinator, 20, 2023
    infrastructure, for infrastructure and upon request 2. Implement Campus Director
    equipment, and facilities due to lack of contingency plans to
    facilities are personnel maintenance
    maintained and activities in the
    monitored for the campus
    fiscal year 2023. 3. Hire additional
    personnel
    Opportunity: Positive Perform physical plant and 1 4 4 Low Pursue eradication PPFO December
    satisfaction of the facilities services in of risk Coordinator, 20, 2023
    clients and accordance with the unit’s Campus Director
    stakeholders procedures manual and QMS
    manual.
    Legend: Legend:
    Likelihood: 1 - Rare | 2 – Low | 3 – Medium | 4 – High | 5 – Very High Consequence: 1 – Insignificant | 2 – Minor | 3 – Significant | 4 – Major | 5 – Catastrophic
    Risk / Opportunity Rating: L – Low | M – Medium | H - High

    QAO-02-002 ROR No.: _____________


    Creation Date: 2021-02-14
    Revision Date: 2022-03-31

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