Division: SRV Department : IMS Document No:SRV/IMS/FM/04

Supersedes:…................................. Effective From:07-01-2019 Rev:00

Risk & Opportunity Management Plan

Department/Activity /Process: IMS Coordinator : Date: Rev :00

Rating Residual Risk (RR)

Target Date/Time
Responsibility/Risk Opporounity For
Risk No. Risk Likelihoo Level Existing control Action Required frame for Mointer Likelihood Severity( RR=RI-
Severity (S) RI(LxS) owne Improvement Rating( Lc*Sc)
d (L) and review (Lc) Sc) (Lc*Sc)

Verification through
e-mail/analyzer A check is applied where
Order may not be weekly updation is received
1 received/missed by PPC and 1 5 5 Low through auto-alert of all Tasees A Awan Weekly
overlook by PVC as well vinyl related orders
received.

Capacity wise planning of

Articles are not planned the articles. Need to Shamas Ali/ Tasees A
2 2 4 8 Medium 8/30/2019
according to their capacity calculate the capacity then Awan
planning as well

Contact electrical dept. for the

Heating conveyors are not Maintenance of ovens as
maintenance of the conveyor to Shamas Ali/ Tasees A
3 heating upto the set standard 2 4 8 Medium per preventive maintenance 8/30/2019
set temperature upto the limits Awan
temperature plan
defined.

Prepared By: Tasees A Awan Reviewed By: Shamas Ali Approved By:
IMS Deputy Concerned
Coordinat Name: Manager Name: GM/Director Name:
or : IMS