Page 27 - 2024 compendium

Severity
Identified Risk Probability Impact Overall Mitigation
Strategies
High/Medium/Low High/Medium/Low Rate
Encourage
OK sa DepEd Program researchers to
– lack of research undertake
relevant to the related studies;
program; Encourage
unsustainable Low Low 1 donors or assist
programs; not schools to
enough budget for establish
PPAs implementation partnership with
potential
stakeholders
Proper infection
School Dental Health control and
Care Program – wearing of PPEs;
chance of acquiring vaccination;
communicable follow health
diseases from clients; Medium Medium 8 protocols;
infectious hazards; practice proper
physical hazards; posture and
human error in ergonomics;
keeping records practice and
review 7s
Operational Risks
Proper
Poor/Intermittent Medium Medium 9 maintenance of
Internet Connection the internet
lines
Use of free
Research – plagiarism
plagiarism
– lack of checker
software/application; Low Low 2 application; set
affects quality of timeline with
research outputs;
processing delays document
tracing system
School-Based
Management – low Schools to focus
on activities to
score in learning
outcomes especially address learning
gaps and align
drop-out rate and Low Low 4 with the
MPS; poor activities in SIP;
monitoring and training on M&E
evaluation of PPAs in
school be continued
DRRM PPAs
implementation is
not sustained Low Low 4 Proper planning

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