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

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