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

TITLE: REVIEW, APPROVAL AND CONTROL OF RISK AND
OPPORTUNITIES ASSESSMENT REGISTER FORMS (ROAR)

1. Objective/Purpose: To ensure that ROAR is reviewed, approved and controlled on a
monthly basis.

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 10 working days of the month.
3. Definition of Terms:

Ex.
ROAR for the month of January will be submitted within 10 working
days of January.

4. Procedures:

PERSON
RESPONSIBLE PROCEDURES /STEPS FORMS/KPI

Process Owner Submits the ROAR to the RMO. ROAR

Risk Management Reviews the ROAR. ROAR
Officer

Campus Executive
Officer Approves the ROAR. ROAR

Campus Executive Submits to the Campus Document Control ROAR
Officer Officer (DCO).

DCO Controls and furnishes copy to the RMO and ROAR
process owners.

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
P-URMRBT-12502 04-17-2024 OFFICE Pages: 1 of 1 F-DCO-1820

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