| Identified Risk |
Action Taken |
Evidence of Action Taken |
| Loss of funds |
- Reconcile records with Registrar Administration, Dean of Students and Registrar Academic Affairs
- Request for procurement of Health Management System
|
|
| Medical Complication |
- Continuous Medical Education (CME)
|
|
| Disease outbreaks |
- Consistent supervision and inspection as per schedules
- Training staff on effective cleaning procedures
- Provide and sensitize staff on waste disposal
- Adherence to food safety, hygiene and sanitation regulations
|
|