Tabel Asesmen Risiko(1).docx
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TABEL ASESMEN RISIKO Unit :
No.
Dampak (D)
Jenis Risiko
1
2
3
4
Probabilitas (P)
5
1
2
3
4
5
Skor Risiko (D x P) 1-25
Bands
L
M H
Rank Risiko
E
Rencana Tindak Lanjut
No.
Dampak (D)
Jenis Risiko
1
2
3
4
Probabilitas (P)
5
1
2
3
4
5
Skor Risiko (D x P) 1-25
Bands
L
M H
Rank Risiko
E
Rencana Tindak Lanjut
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