Review

Review
Type: 
Opportunity
Name: 
risk register - procedure update
Comment: 
  1. fully develop register
  2. rework procedure to reference risk management
  3. set rolling rio for risk review and criteria based on risk scores

 

Originator: 
John Mason
Source: 
Risk Improvement Opportunity
Source Ref: 
-
Started: 
20 Feb 2023
Next: 
29 Sep 2023
Target: 
28 Feb 2030
Attach File: 
No files attached.
Risk Likelihood: 
2 - Low
Risk Consequence: 
2 - Low
Risk Assessment: 
Low
Risk Created: 
No Risk created
Root Cause: 

na

Status: 
Closed
Complete: 
23 Oct 2023
Changes
Number of changes to Target date 2