| Sr. | Department | Section | Identification For | Usages For Stage / Step | Risk Identified | View |
|---|---|---|---|---|---|---|
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| Identification of Risk Involved | Analyzing the Risk | Evaluation of risk | Risk Reduction | Quantitative Evaluation | Risk Identification No. |
|---|---|---|---|---|---|
| Description | Serverity of risk impact | Likelihood Risk | Mitigation plan (control) | Total Score | |
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| Sr. | Department | Comment | Status | Comment By | Date |
|---|---|---|---|---|---|
| {{ i + 1 }}. | {{ department.department }} | {{ department.comment }} | {{ department.status }} | {{ department.entry_by }} | {{ department.entry_date }} |
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