Risk Matrices

- CRITERIA FOR DETERMINATION OF RISK

  1. 1. Process risk analysis for Control of Documents
  2. 2. Process risk analysis for Control of Records
  3. 3. Internal QMS Audits
  4. 4. Process risk analysis for control of non-conforming products
  5. 5. Process risk analysis for Corrective Action
  6. 6. Process risk analysis for Quality Enhancement & Assurance
  7. 7. Procedure BPS Admission
  8. 8. Procedure Library Services
  9. 9. Procedure Admission
  10. 10. Curriculum design and Review
  11. 11. Procedure for Examination
  12. 12. Procedure for Teaching
  13. 13. Procedure Management of Science Labs
  14. 14. Procedure for Timetabling and teaching
  15. 15. Process Risk Analysis for Student Welfare Services
  16. 16. Process risk analysis for ICT Services
  17. 17. Procedure Teaching Practice
  18. 18. Procedure Industrial Attachment
  19. 19. Process risk analysis for Sports
  20. 20. Process risk analysis for Telephone Services
  21. 21. Process risk analysis for catering
  22. 23. Process risk analysis for Gender Mainstreaming
  23. 22. Process risk analysis for accomodation

 

Procedures Continue....
  1. 24. Process Risks Analysis for Corporate Communications
  2. 25. Process Risk Analysis for Legal Services
  3. 26. Process Risk Analysis for Security Services
  4. 27. Process risk analysis for Internal Audit
  5. 28. Process risk analysis for health
  6. 29. Process risk analysis for Estates Management
  7. 30. Process risk analysis for Transport and Plant Management
  8. 31. Process of procedure for procuring goods and services
  9. 32. Process of procedure for stores management
  10. 33. Process of procedure for processing of budgeting
  11. 34. Process of procedure for processing of financial document
  12. 35. Process of procedure for processing of payroll
  13. 36. Process risk analysis for Office Management
  14. 37. Process risk analysis for Performance Contracting
  15. 38. Process risk analysis For Management of Meetings
  16. 39. Process risk analysis for Provision of Registry Services
  17. 40. Process risk analysis for Recruitment, Training and Development
  18. 41. Process risk analysis for Culture Heritage and Material Science
  19. 42. Process Risks Analysis for Partnerships
  20. 43. Process Risk Analysis for research Project and Grants
  21. 44. Process risk analysis for Management of Scientific Conferences
  22. 45. Process risk analysis for management of IGUs
  23. 46. Process Analysis for Capacity Building in Research Proposal Development
  24. 47. Processs Analysis for Developing Fundable Research Proposals
  25. 48. Process Analysis for supporting Innovative Technologies