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

PERSON PROCEDURES /STEPS FORMS/KPI
RESPONSIBLE
Computes for the rating for the risks and ROAR
Process owner opportunities by multiplying the likelihood score
and impact score.
Determines the priority level of the risk and or ROAR
Process owner
opportunity by using the priority matrix
Provides the Action/treatment plan by considering ROAR
Process owner the different response strategies towards risks and
opportunities.
Reflects the necessary resources needed in the ROAR
Process owner implementation of the action/treatment plan and/
or PAPs in the WFP.

Process owner Sets the implementation date of the ROAR
action/treatment plan,

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

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