Contoh Form Register Risiko.doc
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REGISTER RISIKO PELAYANAN ADMEN, UKM DAN UKP No
1
2
3
Pelayanan/U nit Kerja
UKP
Risiko yang mungkinterjadi
Tingkat risiko (sangattinggi, tinggi, sedang, rendah)
Penyebabterjadin ya
Akibat
Pencegahanrisiko
Upayapenangananjikat erkenarisiko
Penanggungjaw ab (PIC)
Pelaporanjikater jadipaparan
UKM: Admen
1
2
3
Pelayanan/U nit Kerja
UKP
Risiko yang mungkinterjadi
Tingkat risiko (sangattinggi, tinggi, sedang, rendah)
Penyebabterjadin ya
Akibat
Pencegahanrisiko
Upayapenangananjikat erkenarisiko
Penanggungjaw ab (PIC)
Pelaporanjikater jadipaparan
UKM: Admen
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