OPP RATING RATING:
8.0
Opportunity Trend Data
Number Open Improvement Initiatives
Number Closed Improvement Initiatives
Total Improvement Initiatives to Date
Risk Trend Data
Total risks processed
Total risks requiring action
Total risks suggesting action
Total risks accepted without action
RISK RATING LIMIT: Type Priority Treatment Bias
8.0
RISK CONSIDERATION LIMIT (FMEA)
5.0
0
0 Customize these as you like.
0
0 The Risk Rating Limit is the minimum risk
0 score which will trigger a MANDATORY
0 mitigation plan.
0 The Risk Consideration Limit is a score which
0 would trigger a SUGGESTED mitigation plan.
The Opportunity Rating Limit is the minimum
Customize your list of internal
processes here. You can add as many
0
as you like, and the drop down lists
elsewhere in this spreadsheet will
0 auto-populate accordingly.
0 This area provides some simple data on risks and opportunities which you can incorporate
0 into your Management Review activities.
 cost of opp
/ . / / 0 EGP > 500,000 EGP 1
. <10,000 EGP >200,000 EGP 2
. <100,000 EGP <100,000 EGP 3
. > 200,000 EGP <10,000 EGP 4
. > 500,000 EGP 0 or N/A EGP 5

ze your list of internal

es here. You can add as many
ke, and the drop down lists
re in this spreadsheet will