RISK REGISTER LOG

Probability ( of risk
2nd
occuring ) Responsible Current 3rd Review Current
Risk Description Impact Potential Causes Current Process Control Risk Mitigation Review
Previous person Status Date Status
Likelihood Date
Occurences

Has occurred Introduce or explain balance of

Less employment value Give proper orientation on the process,
Manpower High Likelihood few months ( 1 rewards and benefits compensated All 12/1/2019 Closed 12/1/2020 Closed
proposition company rules and regulations.
to 11 months ) by the employees

Conduct production meeting,

Late delivery/shipment, Low in Advance production, availability of
Natural Phenomena Medium Likelihood 1 in 1 - 3 years constantly checking of output, All 12/1/2019 Monitoring 12/1/2020 Monitoring
production output stocks
material stocks.

No proper dissimination of List down all regulatories (for

Regulatory Medium Likelihood 1 in 1 - 3 years Check all regulatories HR 12/1/2019 Monitoring 12/1/2020 Monitoring
information monitoring)

MD/IMPEX/
Supplies Medium Unlikely 1 in 1 - 3 years Late delivery/shipment Monitor all the materials for each items Give advance PO WAREHOUSE/ 12/1/2019 Monitoring 12/1/2020 Monitoring
MANAGERS

TABLE SHOW HOW YOU IDENTIFY RISK & OPPORTUNITY THROUGH IMPACT LIKELIHOOD AND PROBABILITY
PREVIOUS OCCURRENCES
Has occurred few
LIKELIHOOD Has never occur Has occurred in past 10 years Has occurred in past 5 years Has occurred in past year months ( 1 to 11
months )
Rare
Unlikely
LOW
Possible
MEDIUM HIGH
Likely
Almost Certain

LIKELIHOOD DESCRIPTION IMPACT RATING DESCRIPTION

RARE This will probably never happen or recur

LOW
not likely to result in
failure,not having a lot of risk
UNLIKELY Do not expect it to happen or recur but it is possible it may do so

POSSIBLE Might happen or recur occasionally

MEDIUM
Action should be taken to
monitor the risk.
LIKELY Will probably happen or recur, but it is not a persisting issue / circumstance

ALMOST CERTAIN Will undoubtedly happen or recur, possibly frequently. likely to result in failure and
HIGH
having a lot of risk. Action
plans to be monitored
centrally.
PREVIOUS
DESCRIPTION
OCCURRENCE

Has never occur It will never happen.

Has occurred in past
1 in 5 - 10 years
10 years
Has occurred in past 5
1 in 3 - 5 years
years
Has occurred in past
1 in 1 - 3 years
year
Has occurred few
months ( 1 to 11 More than once per year
months )

Form.01.13-05/29/2018-Rev.1
 RISK REGISTER LOG

2nd
Probability ( of risk occuring ) Responsible Current 3rd Review Current
Risk Description Impact Potential Causes Current Process Control Risk Mitigation Review
Previous person Status Date Status
Likelihood Date
Occurences

Has occurred few

Not enough knowledge on Give proper orientation on the process, Provide proper training / Evaluate the HR/LL/DEPT.
Competencies High Likelihood months ( 1 to 11 12/1/2019 Closed 12/1/2020 Closed
his/her job company rules and regulations. employees HEADS
months )

Has occurred few

No proper monitoring of Maintenance/LL/
Machines High Likelihood months ( 1 to 11 Daily checking of machines Preventive Maintenance Plan 12/1/2019 Open 12/1/2020 Open
machines status Heads/Managers
months )

Has occurred few Misunderstanding/Lack of LL/DEPT.

Behavior High Likelihood months ( 1 to 11 consensus on the nature of Regular meeting Proper Communication HEADS/MANAGER 12/1/2019 Open 12/1/2020 Open
months ) problems facing. S

Has occurred few LL/DEPT.

Process cannot fully
Turnover Rate High Likelihood months ( 1 to 11 Provide enough information needed. Proper Communication HEADS/MANAGER 12/1/2019 Monitoring 12/1/2020 Monitoring
understand
months ) S

Has occurred few Introduce or explain balance of

Less employment value Give proper orientation on the process,
Manpower High Likelihood months ( 1 to 11 rewards and benefits compensated All 12/1/2019 Closed 12/1/2020 Closed
proposition company rules and regulations.
months ) by the employees

No proper dissimination of List down all regulatories (for

Regulatory Medium Likelihood 1 in 1 - 3 years Check all regulatories HR 12/1/2019 Monitoring 12/1/2020 Monitoring
information monitoring)

MD/IMPEX/
Supplies Medium Unlikely 1 in 1 - 3 years Late delivery/shipment Monitor all the materials for each items Give advance PO WAREHOUSE/ 12/1/2019 Monitoring 12/1/2020 Monitoring
MANAGERS

TABLE SHOW HOW YOU IDENTIFY RISK & OPPORTUNITY THROUGH IMPACT LIKELIHOOD AND PROBABILITY
PREVIOUS OCCURRENCES
Has occurred few
LIKELIHOOD Has never occur Has occurred in past 10 years Has occurred in past 5 years Has occurred in past year months ( 1 to 11
months )
Rare
Unlikely
LOW
Possible
MEDIUM HIGH
Likely
Almost Certain

LIKELIHOOD DESCRIPTION IMPACT RATING DESCRIPTION

RARE This will probably never happen or recur

LOW
not likely to result in
failure,not having a lot of risk
UNLIKELY Do not expect it to happen or recur but it is possible it may do so

POSSIBLE Might happen or recur occasionally

MEDIUM
Action should be taken to
monitor the risk.
LIKELY Will probably happen or recur, but it is not a persisting issue / circumstance

ALMOST CERTAIN Will undoubtedly happen or recur, possibly frequently. likely to result in failure and
HIGH
having a lot of risk. Action
plans to be monitored
centrally.
PREVIOUS
DESCRIPTION
RECURRENCE

Has never occur It will never happen.

Has occurred in past
1 in 5 - 10 years
10 years
Has occurred in past 5
1 in 3 - 5 years
years
Has occurred in past
1 in 1 - 3 years
year
Has occurred few
months ( 1 to 11 More than once per year
months )

Form.01.13-05/29/2018-Rev.1