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DOC.NO :
Need & Expectation REV.NO :
DATE :
Department : Quality
Over time 3
2 Employees
Salary on time 5
current leavel
Current
Sl No
leavel
Not
1
identified
Identified
2 but no action
taken
Action not
3 implimented
effectively
4 Satisfied
5 Delight
Internal & external Issues
Internal /
Sl.No. Issues
External
O1 C1 O1 X C1
COUSTOMER WILL BE 3 5
STAFF SHORTAGE DISSATISFIED
ORDER LOSE 3 5
DIP IN SALES 3 5
Occurrence (Risk) Rating
So far not occurred 1
OVERTIME 3 4
3 5
NOT ACCEPTABLE RISK
3 5
3 5
Consequence Rating
Nil or no consequence 1
9-Sep-17
30-Mar-17
30-Mar-17
30-Mar-17
30-Mar-17
30-Mar-17
Criteria for Risk analysis:
ALWAYS OCCURING 4
Acceptability conditions:
Risk Matrix:
Legend:
Consequence Rating
Nil or no consequence 1
Tolerable financial consequence 2
LOW - Acceptable
oderate if control measures further strengthened, then acceptable
cceptable & a definite control measure for mitigation of the risk is required.
5
4
Occurrence
3
2
1
0 1 2
Consequence
3 4 5
Consequence
* NEW COMPATITORS
* GOVERNMENT RULES
CHANGING
*PRICE INCREASE BY THE
MANUFACTURER
*OIL PRICE
THREADS
OPPERTUNITIES
WEAKNES