RISK QUALITY MANAGEMENT DI SEKOLAH VOKASI UNIVERSITAS SEBELAS MARET

Risk Identification Inherent RISK Residual Risk Status

WHAT we need to WHAT we need Responsible
be done to control to be done to Person / Person
In charge
No Category Target RISK (THREATS) Root Cause Negatif Effect Solution OPPORTUNITY control RISK - Due Date

Probality

Probality
RISK -Exsiting

Impact

Impact
Additional
Control Control

LR

LR
Material
Open

Kualitas Raw
Material Sesuai
Sarana dan Pengecekan standard (Batu
1. Riza Leader 2.
Sarana dan Prasarana belum Pekerjaan Sarana dan Sarana dan Kapur min CaO 52 Pipit 3.
Prasarana Rusak memenuhi Terhambat Prasarana secara Prasarana 5 100 500 % & Anthracite
Edwin
kualitas Berkala dengan Fix
Sarana dan Carbone Min 75
Prasarana %).
1 1.1 Sarana dan Prasarana Terpenuhi

Monitoring Truck
Ketersediaan Pengiriman Menggunakan Terkirim dengan (Naik ketersediaan
Not Sent Properly Truck, tidak tepat beberapa jasa baik sesuai 5 100 500 Awan Setiawan Open
truck dan kondisi
Kerusakan Truck. waktu trucking schedule. truck)