| Identified Risk |
Action Taken |
Evidence of Action Taken |
| Lack of participation in PC development and cascading |
- Adopt bottom-up approach
- Regular training in PC and ISO
- Include PC and ISO matters in all departmental meetings
|
|
| Failure to meet the targets |
- Mobilize adequate funds
- Regular reminders
- Request the Human Resource Department for more staff
|
|
| Inaccurate evaluation results |
- Train students and staff on completing the evaluation tool
- Proper scheduling evaluation
- Administer the tool 2 weeks before end semester exams
|
|