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

APPENDICES

A. ISO 9001 QMS Requirements Related To Risk Management

B. Guidance on the Composition of the Risk and Opportunity Management Core Team

C. SWOT Analysis
D. Relevant Stakeholders and their Requirements

E. Risk and Opportunities Assessment Register (ROAR)

F. Risk Analysis Criteria: Likelihood and Severity

G. Risk Prioritization Criteria

H. Risk Treatment Criteria

I. Action Effectiveness Evaluation Register

J. Risk and Opportunity Classification Summary

K. Recommended Risk and Opportunity Control

L. Risk and Opportunity Response Strategies

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 1 of 15 F-DCO-1820

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