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

REVIEW, APPROVAL AND CONTROL OF THE RECOMMENDED
TITLE:
RISK AND OPPORTUNITY CONTROL (RROC) FORM
To monitor, treat and review risks and opportunities identified in the Risk
9. Objective/Purpose:
and Opportunity Assessment Register.
10. Scope: Strategic/Management Level; Operational Level/Process Level

RROC – a tool used by the Risk Management Officer to monitor and
11. Definition of review the risks and opportunities identified in the Risk and Opportunity
Terms: Assessment Register (ROAR). This is required to be submitted by the
RMO within 15 working days from the date of submission of ROAR by
the process owners.

12. Procedures:

PERSON PROCEDURES /STEPS FORMS/KPI
RESPONSIBLE

Submits RROC to the Campus ISO Focal RROC
RMO
Person.
RROC
Campus ISO Focal Reviews the RROC
Person

RROC
Campus ISO Focal
Person Submits to the Campus Executive Officer.
RROC
Campus Executive Approves the RROC.
Officer

Campus Executive Forwards to the Campus Document Control RROC
Officer Officer (DCO) and to the University President.

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

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
P-URMRBT-12505 04-17-2024 OFFICE Pages: 1 of 1 F-DCO-1820

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