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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
Division
Department
Section
Sub Section
Issue Domain
Issue Type
Internal External
MS Type
Risk Rate
LowMediumHight Very Hight
Status
OpenClose
Is Internal
Is External
5
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