Laporan Risk Manajemen Linen

LAMPIRAN 1. REGISTER RISIKO INSTALASI LINEN TAHUN 2017

IDENTIFIKASI RISIKO

ANALISIS RISIKO DAMPAK

N O

KATEGORI RISIKO

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LAMPIRAN 1. REGISTER RISIKO INSTALASI LINEN TAHUN 2016

IDENTIFIKASI RISIKO

ANALISIS RISIKO DAMPAK

N O

KATEGORI RISIKO

DAMPAK

PENYEBAB

   N    A    G    N    I    R    T    A    G    N    A    S

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