ASSESS RISK

&
RISK MATRIX
I Failure to Meet Supplied
M High Failure to Meet Material Specification
P Supplied Material High Impact because this
A Medium Specification
Criteria risk may result loss on the part of
C
business. Loss, because the
T Low
Low
L I Medium
K E L High
I H O O D assigned money given to driver is
expected to satisfy the needs of
the customer. High Likelihood
because the operation of
transporting the supplies happen
certainly based on the agreement
or contract to the client

I Accidents
M High High Impact because
P Accidents
possibly, if this uncertainties
A Medium
C
occur the unexpected payments
T Low for the damages brings business
Low
L I Medium
K E L High
I H O O D to increase its’ expense at the
same time for the repair of assets
as well. Medium Likelihood
because there is still a half
probability that the event can be
happen.

I Falsification of Receipts
M High Falsification of
Receipts by
by Helper/Driver
P
Helper/Driver
A Medium
C
T Low
Low
L I Medium
K E L High
I H O O D

High Impact because

through manipulation of the
receipts that may happen while
purchasing the supplies to be
delivered can able to increase the
 expenses that will fall to have a
loss in the part of business it make
also occur conspiracy between
driver and provider. Medium
likelihood since it is in a large
volume of supplies it cannot be
lessen it easily because the client
also check and remeasure it.

I Work Assignment
M High
P
Medium Impact because the
A Medium segregation of task not happen
C uniformly and properly. Example
T Low Work one worker perform being cash
Low
L I Medium
K E L High
I H O O D Assignment
custodian and also perform
financial statements. Resulting to
the important documents to be
rumbled out. High Likelihood
because the business occur daily.

I
M High Maintenance
P Repairs of High Impact because
A Medium assets
repairs from the misuse of truck
C by the drivers leads to another
T Low
Low
L I Medium
K E L High
I H O O D
cash outflow of the business for
the repair of assets. Low Likelihood
because if this occur it will affect
majorly the operation part of
business.

Wrong Load
I
M
Measurement of
High
P ordered goods to be
A Medium supplied
C Low impact because the
T Low measurement or volume of
Low
L I Medium
K E L High
I H O O D
supplies to be supplied are
Wrong Load
Measurement of to be
Supplied to Clients
conducted by the providers
itself. Meaning there is no
possibility that the client will
complaint. Low Likelihood since
the supplies is in the large
volume the manipulation nor
changes of the volume cannot be
easily happen.