FM-TM-QMS-06c
Rev. 0
02-May-2022
MONITORING SHEET – RISK REGISTER
PANGASINAN STATE UNIVERSITY
Bayambang Campus
DIVISION
Planning and Finance Management
YEAR / QUARTER
2022 – First Quarter
AREA
Planning/Operations/Support
COVERAGE PERIOD
January – March
PROCESS
Campus Operational Planning
DATE SUBMITTED
April 18, 2022
MONTHLY ACCOMPLISHMENT REPORT
RR
RISK
STATUS
REMARKS
ROOT CAUSE
RR #1
Prepared by:
Checked/Noted by:
JUAN B. DELA CRUZ, Ph.D.
Campus Planning Coordinator
JUANITO D. DELA CRUZ, Ph.D.
Campus Executive Director
CORRECTIVE ACTION