1 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

Lack of gudance or Establishing

protocols on business guidelines/actions to CLOSE
Internal and continuity may lead to ensure continuity of 1. XXXXX MONTHLY
136
External Issues operations disruption operation avoiding PROCEDURE: XXXXX High Significant HIGH RISK High Significant ANNA AUG 1,2022 REPORTING OPEN: ANALYSIS
resulting to customer customer 2. ONGOING
dissatisfaction dissatisfaction

Lack of gudance or Establishing

protocols on health and guidelines/actions on
Internal and safety addressing health and safety to
135
External Issues pandemic may lead to ensure continuity of High Significant High Significant
operations disruption operation avoiding
resulting to customer customer
dissatisfaction dissatisfaction

Incomplete assessment
in printing maylead to Imrpved and more Review as appropritate of f
134 Audit Findings weak control affecting comprehensive Aspect Aspect Impact
Med Significant
environmental Impact assessment
performance

1 of
 2 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

1. Ensure to give 3 to 7

Compliance and Communications

days allowance when
sending reports and
Work Instruction on As a result of the DOH create logbook if

Officer Raymond
Reporting of Website being under reporting submission
Regulatory and maintance, Administrative - Work
falls on a deadline and Presence of
Statutory inaccessiblity to DOH Instruction Manual on 2 5 10
system of the agency December 31, 2022 physical or Done
requirements to portal may cause late Reporting in inaccessible digital logbook
Concerned submission of the
Government and Hospital's reportorial
other agencies requirements .

2 of
 3 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

3 of
 4 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
Monitoring method/
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Status

SCORE

SCORE
Frequency

4 of
 5 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

5 of
 6 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

6 of
 7 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

7 of
 8 of 8

RISK AND OPPORTUNITY REGISTRY

As of:

RISK OPPORTUNITY

Consequence

Consequence
Likelihood

Likelihood
No SOURCES Risk Opportunity Current Controls Resp Action Target Date Monitoring method/ Status

SCORE

SCORE
Frequency

8 of