Risk Index Risk Description Existing Control Current Level Further action Owner

Measure Planned

Hazardous Risk Infrastructure is not Stakeholders must Moderate Reconstruction of Property office
well built take caution in said some parts of the
area building that is prone
to hazard

Supply Chain Risk Lack of supply in Find other supplier Low Always monitor the Head of property
Property office when regular supplier supplies and make office
has shortage sure to have enough
stocks at all the time

Sustainability Risk Preservability of Find a separate Moderate Expansion of the Head of property
supplies because of storage room office office
tight space

Inventory Risk The possibility of Frequently monitor Low Implement an Head of property
thief due to the lack the supply inventory system at office
of an inventory the property office to
monitor and control
 system the supplies

RISK REGISTER OF
THE GUIDANCE
OFFICE

Risk Index Risk Description Existing Control Current Further action Planned Owner
Measure Level

Hazardous Risk Slippery floor at the Stakeholders must take Moderate Reconstruction of some part Head of the
entrance of the office caution in said area of building that is prone to Guidance Office
and as well as the hazard
steepness of stairs.

The possibility of data The data or information Low The data or information Head of the
leakage of students' should only be between should only stay in the four Guidance Office
Third -Party Risk
information which the counselor and the corners of the room and
could cause student and should be data/information of the
reputational damage. kept confidential. student should be
anonymous.

Communication Risk Failure of Continue to Low Keep the ambiance of the Head of the
communication communicate with the Guidance Office as a safe Guidance Office
between the counselor students about what the place for students to open
and the student. Guidance office is up their different situations
offering and what it can in life.
cater.