Republic of the Philippines

Department of Education
Region II – Cagayan Valley
SCHOOLS DIVISION OF TUGUEGARAO CITY

RISK MONITORING AND REVIEW FORM

As of June 30, 2022

Document/ RPN Explanation

Identified Risk Implementation Status
Process Objectives (Risk Priority Number) (Reason for the Next Steps
Risk
Code Before After Variance Eliminated Reduced Recurring Risk Status)
PM-SGO- To ensure Delay in 8 2 6 X Rescheduling of Scheduling of
YFP-001 timely and monitoring Monitoring and Monitoring in
complete due to evaluation an earlier
monitoring increasing schedule
and no. of
evaluation of COVID
implemente Cases
d PPAs of
the School
Youth
Formation
Program.

Prepared by:

MA. JOSEPHINE ANGELA S. CACACHO

Project Development Officer I
Process Owner

Address: Regional Government Center, Carig Sur, Tuguegarao City, 3500

Telephone Nos.: (078) 304-3855; (078) 396-9728
Email Address: region2@deped.gov.ph
Website: region2.deped.gov.ph Doc Code: FM-QMO-032 Rev: 00
As of: Jul 22, 2020 Page: 1