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