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Profitability
Effort towards
Customer building-up reputation
Capability High
of company in satisfy on the margin in the industry
Unique product
the business products
Yes
Close High
No Fair & #VALUE! ###
Common Manageable Fair & acceptable
product complaint Positive acceptabl
No ✘ Yes margin
Unpopular e
✘ High complaint Bad Low ✘ Lost
Score g product ✘
Risk
Analysis Periodical review
conducted in Systematically performed to evaluate Top management
Business plan available System developed,
business addressed
measured & tested
the needs commitment to lead #VALUE! ###
strategic Process is adequate & the program
Business plan not in Not executed Planning has no requires for
✘
official platform developed innovation
No business plan Rely on current No priority given
Score g ✘
available conventional approach
✘
towards innovation
Company's program
Product / Quality preserved, to add value on its
High demand Engaged customer ✘ easy supply & with
service ✘
because of its true product / service
offer to
✘ competitive cost Complied or product
customer ✘ Seasonal demand
value and difference
✘
Fair supply including ✘
does not need control #VALUE! ###
Products selling cost
✘
the value Application is in
Low demand Only focus on progress
No option for material
product but not
Score g solution
✘ Violation to legal rights
Top management
Harmony program towards
Employee ✘ Meet expectation Experienced, low better employment
Accepting idea for
competency turnover
✘ In progress to meet Fair result
improvement #VALUE! ###
Fair situation is
✘
observed
✘ Implementation as it is
Not meet with Conflict significantly
High turnover, Deviation
industrial or company's occurred
hard to get encountered, human
benchmark
replacement error and violation
#VALUE! ###
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Not meet with Conflict significantly
High turnover, Deviation
industrial or company's occurred
hard to get encountered, human
Score g benchmark
replacement error and violation
Management
commitment towards
Maintained effective Positive feedback
Work Safety ✘ Never happened better workplace
environment OSH system Low criminal rate area
✘ environment #VALUE! ###
Demonstrate Minor case ✘ Concern
✘
minimum fulfilment encountered Relatively safe
Significant feedback received
Deviation on OSH ✘ upon violation in
✘ ✘ incident impact to Significant safety risk
Score g aspect in workplace applicable laws ✘
operation encountered
Demographic location
Resources Owned or rental a Provision of high- ✘ Diversified
for company to help proximity of ✘ Continuous
✘
customer to access the ✘ quality equipment to run end facility
sustain
business operation Independent in improvement #VALUE! ###
Proximity not give an Rental equipment ✘ Facility is adequate
✘
business consistently practice
✘ impact to business with unsecured
Limited scope of
success
Massive trouble due maintenance status Facilities not ✘
Sourcing from business prospect
to inaccessibility equipped to achieve
Score g ✘
unknowing provider
(remote) business goals
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Front_externall
Factor Assessment Criteria Contribution factor TOTAL SCORE Risk
TECHNOLOGY, COMPETITOR,
Factor SOCIAL & LEGAL Assessment Criteria Contribution factor TOTAL SCORE Risk
Effort towards
Execution of upgrading the
Technology Applied & utilized
R&D gives a value Able to coupe with ✘ technology transfer and ✘ technology
application ✘ advanced technology
✘
add to business technology changed benefit it
No important of application in #VALUE! ###
Utilize conventional business
No implication when technology transfer in the ✘
User of technology. type of method
not applying the business
No need R&D technologies Need an advanced
Unable to grab the
Left behind against Outdated technology technology transfer while ✘ technology but unable to
Score g ✘
innovation applied the need is high achieve it.
Competitor
Tactically win when Granted a monopoly Top management
behaviour and ✘ Trend setter or ✘ ✘ Lead the market
face-to-face competition ✘ business
reaction market leader commitment to lead #VALUE! ###
Not applicable. Fair
✘ Manageable Able to compete with Ability to compete the program
✘ ✘ competition in the ✘
market market with 'giant' company
Lost by extreme Face numbers of Inability to compete
✘
Score g competitor's strategy ✘ industrial scale being with influential-linked
'giant' competitor ✘ ✘
monopolized by competitor company
Social impact factor
Population
Operation run Benefits
Social change will benefit Create business
✘ ✘
Up-to-date
✘
peacefully ✘ from the
factor to market opportunity ✘
No impact &
opportunity Not a factor to Durability to
changes
1.00 #VALUE! ###
✘
✘ business run as ✘ influence the No impact from absorb situation ✘ No impact at all
✘
usual business success the change
Population growth Existance of Struggling
✘
✘ affect to business Business might ✘ Conservative threaten in business ✘ to find
✘
sustainability jeopadize opportunity
#VALUE! ###
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Population growth Existance of Struggling
✘
✘ affect to business Business might ✘ Conservative threaten in business ✘ to find
Score g ✘
jeopadize
sustainability opportunity
Top management lead towards compliance
Front_external
Factor Assessment Criteria Contribution factor TOTAL SCORE Risk
✘
No environmental
✘
No environmental
✘
No environmental
✘
No environmental 1.00
impact impact impact impact
Customer requirement
Product - Meet customer requirement Produ Out of specification
Others
Legal Product related Legal Stop operation due to legal action
Operation related Stop operation due to legal action
Politic Legal
Economy Environmental
Social Competitor
Technology
Organization
Organization