Enterprise Risk Management Report Format

Risk Lvl: level 3 Amber

Risk Cat:
operational efficency

Company Values & Goals: Company KPIs:

Pro X Mkt cust Safe Tlnt NPX OTP SR
RC # Root Causes (RC) / Hazards/ Ctrl # Current Controls (Ctrl) / Ba
1 Lack of properly collecting data
giving trainling
2
poor data documantetion good data docmantetion

3
Lack of ICT infrasture capacity building on man power

4
poor data transfering accuntable and responsible data t

List of abbreviations
OTD On Time
Profit Departure
Before Tax Company Goals:
PBT Profit Before Tax Pro To be profitable
Risk Impact Ratings: Mkt To increase the
To meet & excee
CR Customer Retention Cust
expectations
FI Financial Safe Safe & secure op
Operational Safety (Business
OS Tlnt Unleashing talen
Interruption)
 On Time Departure (Business
OTD Corporate KPIs:
Interruption)
RE Reputation NP Net Profit
OTP On Time Perform
SR Safety Record
AU System-wide Air
CS Customer Satisfa
HR (Performanc
PMS
System)
ort Format

Risk Impact Likelihood

Rating 3 4

Risk Owner: EEP

AU CS PRM
Controls (Ctrl) / Barriers

nling

docmantetion

uilding on man power

and responsible data transfaring

ny Goals:
To be profitable
To increase the market share
To meet & exceed customer
expectations
Safe & secure operations

Unleashing talents and capabilities

ate KPIs:

Net Profit
On Time Performance
Safety Record
System-wide Aircraft Utilisation
Customer Satisfaction
HR (Performance Management
System)
 Enterprise Risk Management Report Format

Risk Lvl: level 3 Amber

Risk Cat:
operational efficency

Company Values & Goals: Company KPIs:

Pro X Mkt cust Safe Tlnt NPX OTP SR
RC # Root Causes (RC) / Hazards/ Ctrl # Current Controls (Ctrl) / Ba
1 Lack of quality assurance
1.1
2
Lack of Skilled man powe 2.1

3
Corruption 3.1

4
Lack of as-built data 4.1

5
Compatability of design 5.1

List of abbreviations
OTD On Time
Profit Departure
Before Tax Company Goals:
PBT Profit Before Tax Pro To be profitable
Risk Impact Ratings: Mkt To increase the
To meet & excee
CR Customer Retention Cust
expectations
FI Financial Safe Safe & secure op
Operational Safety (Business
OS Tlnt Unleashing talen
Interruption)
 On Time Departure (Business
OTD Corporate KPIs:
Interruption)
RE Reputation NP Net Profit
OTP On Time Perform
SR Safety Record
AU System-wide Air
CS Customer Satisfa
HR (Performanc
PMS
System)
ort Format

Risk Impact Likelihood

Rating 3 3

Risk Owner: EEP

AU CS PRM
Controls (Ctrl) / Barriers

ny Goals:
To be profitable
To increase the market share
To meet & exceed customer
expectations
Safe & secure operations

Unleashing talents and capabilities

ate KPIs:

Net Profit
On Time Performance
Safety Record
System-wide Aircraft Utilisation
Customer Satisfaction
HR (Performance Management
System)