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