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

PREPARATION OF THE RISK AND OPPORTUNITY ASSESSMENT
TITLE:
REGISTER (ROAR) FORM
To identify probable risks and opportunity connected to the QMS and
1. Objective/Purpose:
its processes and conducts risks and opportunity assessment.

2. Scope: Strategic/Management Level; Operational Level/Process Level
ROAR – is a tool to identify, analyze and treat the risks and opportunities
as provided by the QMS Manual. This is required to be submitted by the
process owners to the Campus Risk Management Officer (RMO) within
3. Definition of Terms: 10 working days of the month.

Ex.
ROAR for the month of January will be submitted within 10 working
days of January.
4. Procedures:
PERSON
RESPONSIBLE PROCEDURES /STEPS FORMS/KPI
Understands the CSU context by utilizing
techniques such as process mapping,
brainstorming sessions, checklists, SWOT
Process owner analysis. Another source are the lessons learned ROAR
from past/historical data. Also, establish context as
provided in the procedures on Establishing the
Context of CSU. This is to be done on a monthly
basis of as need deemed necessitates.

Formulates the necessary quality objectives as
Process owner direction of the different office processes and as ROAR
per directed by the top management
Determines the risks and opportunities connected
to the context and the quality objectives, and
Process owner reflects those associated risks and opportunities ROAR
as directed, cascaded, or predetermined by top
management and the results of audits.

Identifies and reflects previous measures/actions/
Process owner existing controls implemented to address the risk ROAR
and opportunity.
Performs assessment of the risks and
opportunities using the likelihood scoring and
impact scoring criteria provided for in the
Process owner appendices of this OMP ROAR

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
P-URMRBT-12501 04-17-2024 OFFICE Pages: 1 of 2 F-DCO-1820

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