Page 1093 - BSN_COPC_v1

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

PREPARATION, VALIDATION, APPROVAL AND CONTROL OF
TITLE:
THE RISK AND OPPORTUNITY SUMMARY FORM
13. Objective/Purpose: To summarize the risks and opportunities categorized by rating.

14. Scope: Strategic/Management Level; Operational Level/Process Level
Risk and Opportunity Summary (ROS) Form – this contains the
15. Definition of summary of risks and opportunities categorized by rating. This is
Terms: required to be submitted simultaneously with the Recommended
Risk and Opportunity Control (RROC) Form.
16. Procedures:

PERSON
RESPONSIBLE PROCEDURES /STEPS FORMS/KPI

RMO Prepares the ROS Form. ROS Form

Submits to the Campus Document ROS Form
RMO
Control Officer (DCO)
Validates the accuracy of the ROSF ROS Form
Campus DCO
based on the ROAR.

ROS Form
Campus DCO Submits to the Campus Executive Officer

ROS Form
Campus Executive Officer Approves the ROS Form.

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

DCO Controls and furnishes copy to the RMO ROS Form
and process owners.

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
P-URMRBT-12506 04-17-2024 OFFICE Pages: 1 of 1 F-DCO-1820

13