Request edit access
JavaScript isn't enabled in your browser, so this file can't be opened. Enable and reload.
ANALISIS RISIKO & KEGIATAN PENGENDALIAN
Sign in to Google
to save your progress.
Learn more
* Indicates required question
UNIT ORGANISASI
*
Your answer
BAGIAN/BIDANG/UNIT
*
Your answer
KEGIATAN
*
Your answer
TUJUAN KEGIATAN
*
Your answer
Pernyataan Risiko
*
Your answer
Pemilik Risiko/Penaggungjawab
*
Your answer
Penyebab
*
Your answer
Dampak pada Capaian Tujuan
*
Your answer
Level Risiko
*
1 Sangat Rendah
2 Rendah
3 Sedang
4 Tinggi
5 Sangat Tinggi
Pengendalian yang sudah ada
*
Your answer
Efektif/ Kurang Efektif
*
Your answer
Pengendalian yang Harus ada (Mitigai Risiko)
*
Your answer
Anggaran
*
Your answer
Waktu Pelaksanaan
*
Your answer
Pemantaun Realisasi Mitigasi
*
Your answer
Keterangan
*
Your answer
Submit
Clear form
Never submit passwords through Google Forms.
This content is neither created nor endorsed by Google. -
Terms of Service
-
Privacy Policy
Does this form look suspicious?
Report
Forms
Help and feedback
Help Forms improve
Report
