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

PREPARATION, REVIEW AND APPROVAL OF RISK AND
TITLE:
OPPORTUNITY ACTION EVALUATION AND REVIEW FORM
To monitor, treat and review risks and opportunities identified in the
5. Objective/Purpose:
Risk and Opportunity Assessment Register.

6. Scope: Strategic/Management Level; Operational Level/Process Level

Risk and Opportunity Action Evaluation and Review Form – this is a
tool to evaluate the effectiveness of the actions indicated in the Risk
and Opportunity Assessment Register. This is required to be
submitted by the process owners to the RMO within 10 working days
7. Definition of Terms: of the succeeding month.

Ex.
Risk and Opportunity Action Evaluation and Review Form for the
month of January will be submitted within 10 working days of February.

8. Procedures:

PERSON
RESPONSIBLE PROCEDURES /STEPS FORMS/KPI
Prepares the Risk and Opportunity Risk and Opportunity
Process Owner Action Evaluation and
Action Evaluation and Review Form
Review Form
Risk and Opportunity
Process Owner Submits to the Campus RMO Action Evaluation and
Review Form
Reviews the Risk and Opportunity Risk and Opportunity
RMO Action Evaluation and
Action Evaluation and Review Form
Review Form
Risk and Opportunity
RMO Submits to the Campus Executive Officer Action Evaluation and
Review Form
Risk and Opportunity
Campus Executive Approves the Risk and Opportunity
Officer Action Evaluation and Review Form Action Evaluation and
Review Form
Risk and Opportunity
Campus Executive Forwards to the Campus Document
Officer Control Officer (DCO). Action Evaluation and
Review Form

DCO Controls and furnishes copy to the RMO Risk and Opportunity
and process owners. Action Evaluation and
Review Form

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
P-URMRBT-12503 04-17-2024 OFFICE Pages: 1 of 1 F-DCO-1820

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