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Risks
3 Open
6 Closed
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Audit Findings
3 Objectives
6 Paln
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Focus Area
35 Objectives
14 Plans
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Audit Findings
35 Objectives
14 Plans
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Branches
37 MGMT. System
6 Closed
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Employees
3 Objectives
6 Plans
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Documents
3 Objectives
6 Plans
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Audit
3 Objectives
6 Plans

Management Systems

  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height

Weakness

  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height

Politics

  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height

Risk Management

Link 1 Link 2 Text Link Just Text
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Opportunity

Link 1 Link 2 Text Link Just Text
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Audit Findings

Link 1 Link 2 Text Link Just Text
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Strategy Plans

Link 1 Link 2 Text Link Just Text
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Ducument by Satatus

Link 1 Link 2 Text Link Just Text
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Documents by Year

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Stakeholders

Needs & Expectations - Customers

  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height

Needs & Expectations - Customerbbs

  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
  • Operation of Mobile plants & equipments, Cave in of soil on the excavation edges, Material/Personnel fall from height
×
Year
2018201920202021
Quarter
Q1Q2Q3Q4
Month
JanFebMarAprMay JunJulAugSepOctNov Dec
Subsidiary
Human Resource
X
  • Demo Department
  • Design Departmetn Test
Division
Design Departmetn Test
X
  • Demo Department
  • Human Resource
Department
Demo Department
X
  • Design Departmetn Test
  • Human Resource
Section
Design Departmetn Test
X
  • Demo Department
  • Human Resource
Sub Section
Human Resource
X
  • Demo Department
  • Design Departmetn Test
Issue Domain
Human Resource
X
  • Demo Department
  • Design Departmetn Test
Issue Type
Internal External
MS Type
Human Resource
X
  • Demo Department
  • Design Departmetn Test
Risk Rate
LowMediumHight Very Hight
Status
OpenClose
Is Internal
Is External
5
//