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


                 Process Flow for Monitoring the Risks and Opportunities Action/Treatment Plan




















































                 Document Code:       Effectivity Date:   RM AND RBT        Revision No.:   00  Form Code:
                 A-URMRBT-12503       04-17-2024             OFFICE         Pages:       3 of 3  F-DCO-1820







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