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  • Risk Register Juli 2015 Peluang / Probability Akibat / Impact Frekuensi Paparan / Preparednes Total Score Risk

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    This document summarizes a risk register from July 2015. It analyzes 15 risks across various departments of an organization. For each risk, it provides the probability of occurrence, impact, exposure, total score, and ranking. The risk with the highest total score of 1800 is in the GIZI department with a 3 probability, 100 impact, and 6 exposure.

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    This document summarizes a risk register from July 2015. It analyzes 15 risks across various departments of an organization. For each risk, it provides the probability of occurrence, impact, exposure, total score, and ranking. The risk with the highest total score of 1800 is in the GIZI department with a 3 probability, 100 impact, and 6 exposure.

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    2 views1 page

    Risk Register Juli 2015 Peluang / Probability Akibat / Impact Frekuensi Paparan / Preparednes Total Score Risk

    Uploaded by

    Anonymous 4hGoD9KVtA
    This document summarizes a risk register from July 2015. It analyzes 15 risks across various departments of an organization. For each risk, it provides the probability of occurrence, impact, exposure, total score, and ranking. The risk with the highest total score of 1800 is in the GIZI department with a 3 probability, 100 impact, and 6 exposure.

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    © All Rights Reserved
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    RISK REGISTER JULI 2015

    FREKUENSI
    PELUANG / AKIBAT / TOTAL SCORE
    ANALISIS RISIKO PAPARAN / RANKING
    PROBABILITY IMPACT RISK
    PREPAREDNES
    3 1 1 3 12
    VIP
    3 1 1 3 12
    CENTRAL 3 7 3 63 6
    1 1 3 3 12
    LABORAT 3 40 1 120 5
    3 3 3 27 7
    0.5 15 0.5 3.75 11
    OK 6 15 3 270 4
    0.5 15 0.5 3.75 11
    3 100 2 600 2
    HUMAS
    3 3 2 18 9
    KASIR 3 7 1 21 8
    3 1 1 3 12
    3 1 1 3 12
    GIZI
    3 100 6 1800 1
    3 1 1 3 12
    6 15 6 540 3
    1 1 0.1 0.1 15
    3 7 1 21 8
    ATAS
    3 7 1 21 8
    3 1 1 3 12
    3 7 0.1 2.1 13
    3 1 2 6 10
    IGD 1 1 1 1 14
    1 1 1 1 14

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