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CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015
GENERAL RISK AND OPPORTUNITY MANAGEMENT PROCESS OUTLINE
Activity Details Documents
Establishing CSU Strategic Plan/Operations Plan
Context Identifying the context through the SWOT Analysis/PESTLE Analysis
internal and external issues. Relevant Stakeholders and their
Another is to identify the relevant requirements
stakeholders and their Risks and Opportunities Assessment
requirements. Register (ROAR)
Minutes of Meetings
Risk and
Opportunity Identification of quality objectives SWOT Analysis
Identification and the risk and opportunity ROAR
determination are to be referred to Objectives and Targets / OPCR/IPCR
the objectives Minutes of Meetings
Risk and Likelihood is to be analyzed and
Opportunity scored. Impact score is to be ROAR
Risk Analysis Criteria: Likelihood and
Analysis determined from criteria.
Determine the priority level based Impact
on the rating. Risk Prioritization Criteria
Risk and Provide the necessary Action or ROAR
Opportunity treatment plan that will address the Risk and Opportunity Treatment
Treatment risk and opportunity being Criteria
identified Objectives and Targets / OPCR/IPCR
Risk and ROAR
Opportunity Monitor the risk and opportunity by Action Effectiveness Evaluation
Monitoring the target date in the treatment Register
plan.
Action/Treatment After implementing the necessary ROAR
Evaluation & action or treatment evaluate the Action Effectiveness Evaluation
Review effectiveness by looking at the Register
effectiveness indicator. If Internal Quality Audit Report
nonconformity occur accomplish Management Review Report
the NCR. and or revisit the plan.
ROAR
Communication Communication and consultation Action Effectiveness Evaluation
and Consultation is through orientation, Register
presentation to the management
and posting in different media Internal Quality Audit Report
Management Review Report
Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12501 04-17-2024 OFFICE Pages: 1 of 1 F-DCO-1820
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