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

c. Impact Risk

Rate Risk(Negative Consequence/Impact)

Insignificant 1 Minimal(no customer complaint) or no impact

Minor 2 Minor impact (noticeable effect, minor customer complaint)

Significant 3 Moderate impact (customer complaints resulting in claim)

Major impact (catastrophic, recall, fatality, costly compensation,
Major 4
legal action) alternatives available

Major impact (catastrophic, recall, fatality, costly compensation,
Catastrophic 5
legal action) no alternatives available

d. Impact Opportunity

Rate Opportunity

Insignificant 1 No perceived value for improvement and sustainability

Minor 2 Pursuing the opportunity will slightly improve QMS and sustainability

Pursuing the opportunity will considerably improve QMS and
Significant 3
sustainability

Beneficial 4 Pursuing the opportunity will highly improve QMS and sustainability

Highly
5 Pursuing the opportunity will greatly improve QMS and sustainability
Beneficial

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 10 of 15 F-DCO-1820

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