Identified Risk
Action Taken
Evidence of Action Taken
Loss of library books and other library materials
  • Acquire modern surveillance equipment
  • Request management to employ more staff
  • Continuous induction of staff on new technology
  • Enforcement of rules and regulation
  • Regular stock taking
Wrong placement of books on shelves
  • Request for more staff
  • Increase user education program
Mutilation and destruction of library materials
  • Introduce Surveillance devices in the library
  • Request for purchase of surge protectors
Inadequate library space
  • Request management for relocation of other departments