Document Code:

Document Type
QMS-QM-003
AO-RR-001
RISK MANAGEMENT Effective Date:
September 2022
Document Title Revision Number:
1
RISK REGISTER Page:
Page 1 of 1

Department/ Process: NURSING Updated as of:

8/04/2023

Risk Factors: Impact Rating

Reference OTP
Threat (T)

Probability
Effect (Probabili

SRDS #
or External Stakeholders
(Risk – Threat/ Causal Factor Context ty X
Opportun Peopl Proc Profita Custo Custo
Conseque
Opportunity) mer mer Regula Imag
ity (O)? e ess bility
(Direc (Indir tors e nce)
t) ect)

INADEQUACY/ OPENING OF
INSUFICIENT MEDICAL ARTS
BLDG (PRIVATE OPERATIONAL T 3 3 3 5 5 70

1
STOCK AND
EQUIPMENT 3)

Prepared By: Reviewed By: Approved By:

ROXAN M.. ADRIANO GAY V. HULLANA, MBA GINA S. GUZMAN, MBA

P3 Officer in Charge Risk Management Officer Quality Management Representative

JOCELYN C. DOROJA, MSN

Lead Auditor