엑셀 자동화 업무 프로그램, 문서 및 양식

[20 년] 리스크 평가 계획서 범 례 작 성 검 토 승 인 계획 ○ 　 　 　 실적 ● NO 리스크 구분 리스크 항목 평가 계획 현황 비고 1월 2월 3월 4월 5월 6월 7월 8월 9월 10월 11월 12월 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 계획 실적 1 내 부 이 슈 경영 및 재무 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 시스템 운영 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 인원 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 생산품질 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2 외 부 이 슈 경영 및 재무 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 고객요구 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 법 및 규제 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 3 사업계획 SWOT분석(강점) 　 　 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 SWOT분석(약점) 　 　 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 SWOT분석(위협) 　 　 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 SWOT분석(기회) 　 　 ○ ● 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 4 품질경영시스템 프로세스별 리스크평가 　 　 　 　 ○ ●