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Risk Assessment Dashboard

Risk management & control

Risk by Category

245 (29%)
Operational
198 (23%)
Safety
156 (18%)
Environmental
134 (16%)
Financial
89 (11%)
Legal
25 (3%)
Others

Monthly Assessment Trend

Completed
Pending
Jan
Feb
Mar
Apr
May
Jun

Control Effectiveness

456

Effective Controls

89

Need Improvement

23

Inadequate

High Priority Risks

RSK-847

18

Fire Prevention System Failure

Building A
Safety

RSK-842

15

Chemical Leakage

Chemical Storage
Environmental

RSK-839

14

Safety Protocol Non-compliance

Production Line 3
Operational

RSK-835

9

Equipment Fatigue

Hall B
Operational

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