Needs and Risk Statement and

OBJECTIVES Interested Parties Issues Expectations Likelihood Opportunities Actions Timeline

Update the MSME DTI, MSMEs, LGUs
Database and other offices External

If internet connectivity
is problematic, then
uploading of ECPMS
To be able to upload updates would not be Presence of internet
updates of ECPMS submitted on time; shops outside the office.
Poor internet within the prescribed thereby monthly Also, provision of pocket Daily updating of the
access. time. reporting is affected. Wi-Fi to NC-BCs. ECPMS offline. Daily.

Identification of
target participants
through Training
needs assessment
(through regularly
Coordinate with other updating the ECPMS,
If participants who agencies concerned to CSF, interview, PAR
confirmed their encourage/require etc.). Identification of
Training/seminar attendance do not participants to attend more coaches and
participants who attend the trainings/seminars. mentors.
Broaden and confirmed their training/seminar, then Mentoring and coaching Identification of
deepen the attendance do not To be able to meet proposed target is allowed for minimal appropriate trainings One month before
entrepreneurial DTI, MSMEs, LGUs attend said proposed target participants will not be number of clients at the based on the Value the implementation
base and other offices training/seminar. participants. met. Negosyo Center. Chain Anaysis (VCA). of training/seminar.

In the absence of
appropriate trainers, Coordinate with
training/seminar other During the
Limited access to To be able to proposals are delayed; Expanding the pool of Provincial/Regional preparation of
appropriate facilitate significant thereby, targets are resource Negosyo Centers, and training/seminar
trainers. trainings. not met. speakers/persons. agencies. proposals.
 If the speaker waived Coordinate with
his/her confirmation, other
the NC-BC will search Provincial/Regional
for another speaker, Negosyo Centers, and
Resource persons resulting to the late agencies. Identify
committing to submission of proposal alternative resource
trainings and and late persons in the During the
seminars do not To be able to implementation of the Expanding the pool of absence of preparation of
attend the facilitate significant training/seminar and resource identified/proposed training/seminar
training/seminar. trainings. unmet PGS target/s. speakers/persons. speaker. proposals.

Proposals
submitted more
Early submission of than three months
There is late downloading of propsals with complete before actual
funds due to delayed RPEC attachments. Preparation
Late downloading of To be able to evaluation of proposals Regular canvasses. Early of a mother proposal at the implementation.
training/seminar facilitate significant resulting to unmet targets on preparation of attachments. beginning of the year.
funds. trainings. trainings conducted. Quarterly
Ensure customer
satisfaction. DTI, MSMEs, clients.