RISK MONITORING FORM

Objective: This is my objective
Risk: This is my risk
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ANALYSIS

Perceived Cause(s)
Weight
(%)
Indicator(s)
Likehood & Impact
(Inherent Likehood & Impact: 5 & 5)
Ref.
Severiity
The First Perceived Cause
Notified to: Maman Sukiman
60
This is the first indicator
This is the first indicator
Likehood:
(Previous: 4)
Impact:
(Previous: 4)
Attachment
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20
(previous: 12)
The Second Perceived Cause
30
This is the first indicator
Likehood:
(Previous: 4)
Impact:
(Previous: 4)
Attachment
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40
(previous: 28)

MITIGATION

Mitigation Plan
Related Perceived Cause
PIC
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Implementation
Progress (%)
Degree of Effectiveness
Previous
Current
Score
Remarks
The first mitigation plan
Cost: Rp 500,000
Implementation Target Date
31-Dec-2022
- The first perceived cause
- The second perceived cause
123456789 - Satoshi Kinomoto
75
The second mitigation plan
Cost: Rp 1,200,000
Implementation Target Date
31-Dec-2022
- The third perceived cause
987654321 - Satoshi Kinomoto
75
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