Department of Public Works and Highways Issue Date:

Davao del Norte District Engineering Office Doc. Code:

Quality Management System Revision No. 0
Risk Register Page No. 3 of 4

Office: Equipment Services Unit

Process: Equipment Fleet Management

Likelihood Consequence
Activity Risk Event (if risk is Severity Risk Factor Mitigation Contingency Responsible
(L) encountered)
3. Disposal of Failed disposal, thru H Failure/Delayed the H H Review and updating of the Immediate conduct Regional
obsolete/ public auction Re to fleeting DPWH Basic Highway of Root Cause Disposal
uneconomical/ proceeding, due to Program Maintenance Equipment Analysis of the Public Committee
unserviceable non-participation Refleeting Program Auction
equipment auctioneers
Low Equipment Annual Nationwide Disposal Re-schedule of public
Utilization Plan and Schedule foe auction
Implementation in the following
year

Increased in the Review if the extent of coverage

Liability Portfolio of of the publication company and
the Department notification procedure

"Bloated" Fleet Regular survey of scrap to metal

Inventory buying companies