JOOUST

- CRITERIA FOR DETERMINATION OF RISK

1. 1. Process risk analysis for Control of Documents
2. 2. Process risk analysis for Control of Records
3. 3. Internal QMS Audits
4. 4. Process risk analysis for control of non-conforming products
5. 5. Process risk analysis for Corrective Action
6. 6. Process risk analysis for Quality Enhancement & Assurance
7. 7. Procedure BPS Admission
8. 8. Procedure Library Services
9. 9. Procedure Admission
10. 10. Curriculum design and Review
11. 11. Procedure for Examination
12. 12. Procedure for Teaching
13. 13. Procedure Management of Science Labs
14. 14. Procedure for Timetabling and teaching
15. 15. Process Risk Analysis for Student Welfare Services
16. 16. Process risk analysis for ICT Services
17. 17. Procedure Teaching Practice
18. 18. Procedure Industrial Attachment
19. 19. Process risk analysis for Sports
20. 20. Process risk analysis for Telephone Services
21. 21. Process risk analysis for catering
22. 23. Process risk analysis for Gender Mainstreaming
23. 22. Process risk analysis for accomodation

 

Procedures Continue....

1. 24. Process Risks Analysis for Corporate Communications
2. 25. Process Risk Analysis for Legal Services
3. 26. Process Risk Analysis for Security Services
4. 27. Process risk analysis for Internal Audit
5. 28. Process risk analysis for health
6. 29. Process risk analysis for Estates Management
7. 30. Process risk analysis for Transport and Plant Management
8. 31. Process of procedure for procuring goods and services
9. 32. Process of procedure for stores management
10. 33. Process of procedure for processing of budgeting
11. 34. Process of procedure for processing of financial document
12. 35. Process of procedure for processing of payroll
13. 36. Process risk analysis for Office Management
14. 37. Process risk analysis for Performance Contracting
15. 38. Process risk analysis For Management of Meetings
16. 39. Process risk analysis for Provision of Registry Services
17. 40. Process risk analysis for Recruitment, Training and Development
18. 41. Process risk analysis for Culture Heritage and Material Science
19. 42. Process Risks Analysis for Partnerships
20. 43. Process Risk Analysis for research Project and Grants
21. 44. Process risk analysis for Management of Scientific Conferences
22. 45. Process risk analysis for management of IGUs
23. 46. Process Analysis for Capacity Building in Research Proposal Development
24. 47. Processs Analysis for Developing Fundable Research Proposals
25. 48. Process Analysis for supporting Innovative Technologies