Risk Register
المخاطر والتحسين
All registered risks with inherent and residual scores and owners.
Impact × Likelihood 5×5 heat matrixView: Residual / Inherent (toggle animates score shift)
Owner ▾Status ▾
Heat matrix
Impact ↑ / Likelihood →Risk register
⇩ Extract PDF
| ID | Risk | Cause / Event | Inherent | Residual | Treatment | Owner |
|---|
| RS-031 | Sterilizer network downtime | Aging data module | 25 | 14 | Mitigate | Biomed Eng. |
| RS-024 | Single-pharmacy coverage (2 PHC) | Recruitment gap | 25 | 25 | Transfer | HR |
| RS-018 | Sterilization record gaps | Paper-based logs | 16 | 14 | Mitigate | BB Dept. |
| RS-009 | Cold chain excursion — transport | Ambient heat | 12 | 6 | Mitigate | Logistics |