FORM OMP 71 GOVERNMENT QUALITY ASSURANCE RISK IDENTIFICATION ASSESSMENT

FRAGEBOGEN ZUR ANHÖRUNG BEI DEN FACHSTELLEN ZU EGOVERNMENT SCHWEIZ
UNDP PROJECT DOCUMENT GOVERNMENTS OF
4 ­GOVERNMENT OF PAKISTAN OFFICE OF THE

5 GOVERNMENT OF WEST BENGAL FINANCE DEPARTMENT
9 GSI2DP1 ICAOENDORSED GOVERNMENT SAFETY INSPECTOR TRAINING
AUSTRALIAN GOVERNMENT RESPONSE TO RECOMMENDATIONS OF THE DYSLEXIA

Form OMP 7-1

Form OMP 7-1

FORM OMP 71 GOVERNMENT QUALITY ASSURANCE RISK IDENTIFICATION ASSESSMENT

Government Quality Assurance

Risk Identification, Assessment and Communication (RIAC)

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Risk information is considered commercially sensitive and shall be used for GQA purposes only. Risk information shall not be shared outside of the GQA Participants, unless by prior agreement by the Acquirer, Supplier and GQAR.

RGQA Number:


Revision Number:


Date:


RIAC Number:


Revision Number:


Date:


Risk Statement

Risk Cause(s):

Risk Assessment

Impact 1, 4 or 9


Likelihood 1,4 or 9


Risk Index = IxL


Ongoing GQA Risk Status:

Decreasing


Stable


Increasing


Delegator/Delegatee (GQAR) area for comments and recommendations:

Risk Status at Closure:

No Occurrence


Occurred & Controlled


Occurred & Uncontrolled


Risk Statement

Risk Cause(s):

Risk Assessment

Impact 1, 4 or 9


Likelihood 1,4 or 9


Risk Index = IxL


Ongoing GQA Risk Status:

Decreasing


Stable


Increasing


Delegator/Delegatee (GQAR) area for comments and recommendations:

Risk Status at Closure:

No Occurrence


Occurred & Controlled


Occurred & Uncontrolled


Risk Statement

Risk Cause(s):

Risk Assessment

Impact 1, 4 or 9


Likelihood 1,4 or 9


Risk Index = IxL


Ongoing GQA Risk Status:

Decreasing


Stable


Increasing


Delegator/Delegatee (GQAR) area for comments and recommendations:

Risk Status at Closure:

No Occurrence


Occurred & Controlled


Occurred & Uncontrolled



Risk Statement: A statement of what might potentially go wrong with respect to the contractual requirements relating to quality. It can be associated with any product, life cycle stage or process.

Risk Cause: The potential reason(s) why a risk will occur, expressed in terms of a breakdown of a process or process control, linked to the contractual requirements relating to quality.

Risk Impact: The consequence of an uncertain event occurring.

Risk Likelihood: The degree of confidence that the risk will occur.

Risk index: The degree of importance of a risk expressed as the product of the impact and likelihood, used to prioritise GQA activities.

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GOVERNMENT RESPONSE CONSULTATION ON MAJOR INFRASTRUCTURE PLANNING REFORM
GOVERNMENT’S PARTNER IN ACHIEVING RESULTS LOCKOUT TAGOUT
June 2011 Local Government Pension Scheme (lgps)


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