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CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015

TABLE OF CONTENTS

SECTION NO. OF
TITLE
PAGE PAGES
Vision – Mission, Core Values And Institutional Outcomes ii 1

Quality Policy and Quality Objectives Iii 1

Office Organizational Structure iv 1
Roles and Responsibilities of Key Personnel v 1

Office Procedures

General Risk and Opportunity Management Process Outline 1 1
General Definition of Terms 2 2

Process Flow for the Risk and Opportunity Management Forms 4 3
and Documents
Preparation of the Risk and Opportunity Assessment Register
(ROAR) Form 7 2
Review, Approval, and Control of Risk and Opportunities
Assessment Register Forms (ROAR) 9 1
Preparation, Review, and Approval of Risk and Opportunity Action 10 1
Evaluation and Review Form
Preparation of Recommended Risk and Opportunity Control 11 1
(RROC) Form
Review, Approval and Control of the Recommended Risk and
Opportunity Control (RROC) Form 12 1
Preparation, Validation, Approval and Control of the Risk and
Opportunity Summary Form 13 1
Appendices 14 15

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
FM-URMRBT-12501 04-17-2024 OFFICE Pages: 1 of 6 F-DCO-1820

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