엑셀 자동화 업무 프로그램, 문서 및 양식

강하넷 프로세스별 리스크 평가표 작  성 검  토 승  인 　 　 　 작성팀 　 작성자 　 작성일자 　 PADORS / 프로세스 리스크 이벤트 리스크 원인 현재조치 발생도 심각도 잔존 RISK 수준 권고조치 책임팀 완료시한 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 F-301-01(Rev.0) (주)강하넷 www.kangha.net Email : kangha@daum.net

(강하넷) www.kangha.net 리스크 예방 및 대응 체크리스트 작 성 검 토 승 인       작성일자 : 점검자 : 구 분 점검 사항 확인결과 비고 양호 미흡                                                                       참 조 # 미흡사항은 비고 항에 작성 # 각항 중 해당 없을 경우 비고란에 해당 없음 식별 / 해당 추가 사항이 있을 경우 작성할 것 . QP-101-03 (Rev.0) ㈜ 강하넷 A4(210x297) www.kangha.net Email : kangha@daum.net

프로세스별 리스크 평가표 결 재 작 성 검 토 검 토 승 인 　 　 　 　 작성부서 　 작성자 　 작성일자 　 PAGE / 프로세스 리스크 이벤트 리스크 원인 현재의 조치 발생도 심각도 평가 잔존리스크 수준 권고조치 책임부서 완료기한 경영검토P 　 　 　 　 　 　 　 　 　 　 내부심사P 　 　 　 　 　 　 　 　 　 　 지속적개선P 　 　 　 　 　 　 　 　 　 　 고객만족관리P 　 　 　 　 　 　 　 　 　 　 영업관리P 　 　 　 　 　 　 　 　 　 　 개발관리P 　 　 　 　 　 　 　 　 　 　 구매관리P 　 　 　 　 　 　 　 　 　 　 생산P 　 　 　 　 　 　 　 　 　 　 부적합관리P 　 　 　 　 　 　 　 　 　 　 자원관리P 　 　 　 　 　 　 　 　 　 　 자원관리P 　 　 　 　 　 　 　 　 　 　 교육훈련P 　 　 　 　 　 　 　 　 　 　 검사업무P 　 　 　 　 　 　 　 　 　 　 변경관리P 　 　 　 　 　 　 　 　 　 　 시정및예방조치P 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

㈜강하넷 리스크 및 기회 관리 계획서 작 성 검 토  승 인 　 　 　 / / / 부서명 전 부서 시행일자 　 작성자 　 구분 주요내용 조치항목 추진일정 추진부서/담당 비고 리 스 크 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 기 회 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 www.kangha.net Email : kangha@daum.net

강하넷 프로세스별 리스크 평가표 작 성 검 토 승 인 　 　 　 작성팀 　 작성자 　 작성일자 　 PADORS / 프로세스 리스크 이벤트 리스크 원인 현재조치 발생도 심각도 잔존 RISK 수준 권고조치 책임팀 완료시한 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 F-301-01(Rev.0) (주)강하넷 www.kangha.net Email : kangha@daum.net