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[null,null,null,null,"Klasifikasi Pusat Tanggungjawab (PTJ) : *","Institut"]
[]
[null,null,null,null,"Nama Pusat Tanggungjawab (PTJ) : *","Institut Perhutanan Tropika dan Produk Hutan"]
[]
[null,null,null,null,"Nama Pegawai Bertanggungjawab : *","Aidawati Ramali"]
[]
[null,null,null,null,"Tahun Penilaian: *",2019]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"* Ruangan wajib isi"]

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["Penyataan Isu & Risiko",null,null,null,null,null,"Penilaian Risiko",null,null,null,null,null,null,"Tindakan Risiko"]
["Bil.","Penyataan Isu","Dalaman/ Luaran\n[DROPLIST]","Kategori Isu\n[DROPLIST]","Penyataan Risiko ","Kawalan Sedia ada",null,null,null,null,null,null,null,"Nyatakan Strategi Tindakan \nUntuk Risiko (Kuning) dan Risiko (Merah) sahaja","Dokumen Sokongan \n(Bukti tindakan)"]
[null,null,null,null,null,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total  Skor Isu"]
[null,null,null,null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
[1,"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang","Dalaman","Penyelidikan & Inovasi","i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)","Peringatan secara berkala melalui penghantaran emel dan memo sebelum tarikh akhir penghantaran","Sederhana",{"$f":"VLOOKUP(G9,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(G9,DROPLIST!P:R,3,FALSE)","v":3},"Paling Mungkin",{"$f":"VLOOKUP(J9,DROPLIST!T:U,2,FALSE)","v":"Hazard/insiden yang paling mungkin berlaku"},{"$f":"VLOOKUP(J9,DROPLIST!T:V,3,FALSE)","v":5},{"$f":"I9*L9","v":15},"Mewujudkan platform komunikasi tambahan (Whatsapp/aplikasi media sosial bagi kumpulan penyelidik) untuk menyampaikan maklumat dan peringatan lebih pantas secara 2 hala (Pengarah-Penyelidik-Penyelaras Penyelidikan-Pembantu Tadbir Laboratori).","1) Kumpulan Whatsapp Penyelidik diwujudkan sebagai komunikasi tambahan untuk menghantar peringatan tarikh akhir kepada penyelidik (Lampiran 1)\n\n2) Penyelidik telah menghantar LKP pada 31 Julai 2018 (Tarikh akhir perlu hantar ke RMC pada 16 Ogos 2018) (Lampiran 2)","1. Penyataan"]
[2,"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan.","Dalaman","Akademik & Antarabangsa","Menjejaskan KPI siswazah PTJ","Staf yang membuat lawatan atau menghadiri konferens di luar negara diberikan brosur untuk diedarkan","Kecil",{"$f":"VLOOKUP(G10,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(G10,DROPLIST!P:R,3,FALSE)","v":2},"Paling Mungkin",{"$f":"VLOOKUP(J10,DROPLIST!T:U,2,FALSE)","v":"Hazard/insiden yang paling mungkin berlaku"},{"$f":"VLOOKUP(J10,DROPLIST!T:V,3,FALSE)","v":5},{"$f":"I10*L10","v":10},"Membuka kaunter promosi dan pendaftaran pelajar oleh staf yang mengadakan program sangkutan bagi tempoh tiga bulan di luar negara ","1) Tiada staf yang membuat program sangkutan luar negara pada tahun 2018 kerana ketiadaan peruntukan.","1. Penyataan","   "]
[3,"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku","Dalaman","Penyelidikan & Inovasi","Menjejaskan pensijilan akreditasi makmal ","Tiada","Melampau",{"$f":"VLOOKUP(G11,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(G11,DROPLIST!P:R,3,FALSE)","v":5},"Dapat Dijangka",{"$f":"VLOOKUP(J11,DROPLIST!T:U,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(J11,DROPLIST!T:V,3,FALSE)","v":3},15,"Membuat pembelian mesin baru","1) Kelulusan pembelian mesin baharu (UTM) menggunakan peruntukan geran HICoE berjumlah RM 180K telah diluluskan oleh Kementerian Pendidikan Malaysia pada 14 Disember 2018. (Lampiran 5)\n\n2) Pemilihan spesifikasi mesin akan dibuat oleh Jawatankuasa Teknikal yang dilantik oleh PTJ bagi tujuan memulakan proses Sebutharga pada 11 Januari 2019. (Lampiran 6)","1. Penyataan"]
[4,"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang","Dalaman","Penyelidikan & Inovasi","Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE","Memohon peruntukan penyelenggaraan dan kalibrasi alat akreditasi dari RMC","Sederhana",{"$f":"VLOOKUP(G12,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(G12,DROPLIST!P:R,3,FALSE)","v":3},"Mungkin",{"$f":"VLOOKUP(J12,DROPLIST!T:U,2,FALSE)","v":"Mungkin boleh berlaku dan bukannya luar biasa"},{"$f":"VLOOKUP(J12,DROPLIST!T:V,3,FALSE)","v":4},12,"Mendapatkan khidmat penyelenggaraan dan kalibrasi dari makmal akreditasi di luar UPM berdasarkan perbandingan kajian pasaran ","1) Kelulusan peruntukan penyelenggaraan dan kalibrasi oleh RMC (Lampiran 8)\n\n2) Alat UTM yang mempunyai sijil akreditasi dikalibrasi oleh syarikat pengeluar alat iaitu Avery, Malaysia (INSTRON). Walaubagaimanapun, apabila harga meningkat setiap tahun, kajian pasaran dibuat dan mendapati syarikat lain yang menawarkan khidmat kalibrasi adalah MECOMB dan OBSNAP. Rujuk Sebutharga (Lampiran 9) ","1. Penyataan"]
[5,"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan.","Dalaman","Penyelidikan & Inovasi","Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE","Tiada","Sederhana",{"$f":"VLOOKUP(G13,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(G13,DROPLIST!P:R,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(J13,DROPLIST!T:U,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(J13,DROPLIST!T:V,3,FALSE)","v":3},9,"Promosi perkhidmatan makmal dalam dan luar UPM melalui laman sesawang PTJ, media sosial, majalah INTROPica, emel , brosur atau penajaan","1) Promosi perkhidmatan laboratori telah dibuat melalui laman sesawang PTJ, intagram dan majalah terbitan berkala PTJ (Lampiran 10)","1. Penyataan"]
[6,"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat.","Dalaman","Penyelidikan & Inovasi","i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak","Staf makmal menggunakan Daftar Format (DF09) dan (DF12)","Kecil",{"$f":"VLOOKUP(G14,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(G14,DROPLIST!P:R,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(J14,DROPLIST!T:U,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(J14,DROPLIST!T:V,3,FALSE)","v":3},6,"Taklimat  kesedaran kepada staf makmal","1) Taklimat kesedaran kepada staf telah dilaksanakan pada 7 Mei 2018 (Lampiran 3)\n\n2) Senarai alat dan tarikh penyelenggaraan berkala direkodkan (Lampiran 4)","1. Penyataan"]
[7,"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki","Dalaman","Sumber Manusia","Menjejaskan kebajikan pekerja","Mendapatkan khimat staf lelaki untuk membantu","Melampau",{"$f":"VLOOKUP(G15,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(G15,DROPLIST!P:R,3,FALSE)","v":5},"Jarang Sekali",{"$f":"VLOOKUP(J15,DROPLIST!T:U,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(J15,DROPLIST!T:V,3,FALSE)","v":2},10,"Menyusun semula tugas staf yang kompeten untuk mengendalikan alat tersebut","1) 3 orang staf lelaki yang kompeten turut terlibat mengendalikan alat tersebut berdasarkan jadual pengujian sampel (Lampiran 7)","1. Penyataan"]
[8,"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar.","Dalaman","Pengurusan Kewangan & Aset","i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE","Tiada","Melampau",{"$f":"VLOOKUP(G16,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(G16,DROPLIST!P:R,3,FALSE)","v":5},"Jarang Sekali",{"$f":"VLOOKUP(J16,DROPLIST!T:U,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(J16,DROPLIST!T:V,3,FALSE)","v":2},10,"Menyediakan nota panduan bagi memudahkan pelanggan membuat pembayaran sendiri di Kaunter Bursar","1) Menyediakan panduan pembayaran atas talian melalui Paygate yang dinyatakan dalam sebutharga kepada pelanggan (Lampiran 11)\n\n2) Senarai pelanggan telah mula membuat pembayaran melalui Paygate (Lampiran 12)","1. Penyataan"]
[9,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G17,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G17,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J17,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J17,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[10,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G18,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G18,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J18,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J18,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[11,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G19,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G19,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J19,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J19,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[12,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G20,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G20,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J20,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J20,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[13,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G21,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G21,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J21,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J21,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[14,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G22,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G22,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J22,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J22,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[15,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G23,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G23,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J23,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J23,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[16,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G24,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G24,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J24,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J24,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[17,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G25,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G25,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J25,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J25,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[18,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G26,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G26,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J26,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J26,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[19,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G27,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G27,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J27,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J27,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[20,null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(G28,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(G28,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(J28,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(J28,DROPLIST!T:V,3,FALSE)","v":0},0,null,"-","1. Penyataan"]
[null,null,null,null,null,null,null,"Jumlah Skor",{"$f":"SUM(I9:I28)","v":28},null,"Jumlah Skor",{"$f":"SUM(L9:L28)","v":27},{"$f":"I33*L33","v":12}]
[null,null,null,null,null,null,null,"Bil Penyataan Isu",{"$f":"COUNTIF(I9:I28,\">0\")","v":8},null,"Bil Penyataan Isu",{"$f":"COUNTIF(L9:L28,\">0\")","v":8}]
[null,null,null,null,null,null,null,"Max skor",{"$f":"I30*5","v":40},null,"Max skor",{"$f":"L30*5","v":40}]
[null,null,null,null,null,null,null,"Skor Risiko Keterukan",{"$f":"(I29/I31)*5","v":3.5},null,"Skor Risiko  Kemungkinan ",{"$f":"(L29/L31)*5","v":3.375}]
[null,null,null,null,null,null,null,"Rounding",{"$f":"ROUND(I32,0)","v":4},null,"Rounding",{"$f":"ROUND(L32,0)","v":3}]

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[]
[]
[]
[]
["Penyataan Isu",null,null,null,"Penyataan Risiko & Tindakan",null,null,null,null,null,null,null,"Keberkesanan Tindakan (Semakan Sukuan Kedua 2019 - Q2)"]
["Bil.","Penyataan Isu","Dalaman/ Luaran\n[DROPLIST]","Kategori Isu*\n[DROPLIST]","Penyataan Risiko ","Penyata Risiko Secara Mudah",null,null,null,"Skor Penyataan Risiko","Nyatakan Strategi Tindakan \nUntuk Risiko (Kuning) dan Risiko (Merah) sahaja","Dokumen Sokongan \n(Bukti tindakan)","Penilaian Risiko",null,null,null,null,null,null,"Keputusan / Kawalan Tindakan Risiko"]
[null,null,null,null,null,"Keterukan \n[DROPLIST]",null,"Kemungkinan\n[DROPLIST]",null,null,null,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total Skor Isu","Tindakan Ke Atas Risiko","Penerangan Tindakan ","Catatan\n"]
[null,null,null,null,null,"Tahap","Skor","Tahap","Skor",null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
[{"$f":"PENYATAAN!A9","v":1},{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!C9","v":"Dalaman"},{"$f":"PENYATAAN!D9","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"PENYATAAN!G9","v":"Sederhana"},{"$f":"VLOOKUP(F9,DROPLIST!P:R,3,FALSE)","v":3},{"$f":"PENYATAAN!J9","v":"Paling Mungkin"},{"$f":"VLOOKUP(H9,DROPLIST!T:V,3,FALSE)","v":5},{"$f":"G9*I9","v":15},{"$f":"PENYATAAN!N9","v":"Mewujudkan platform komunikasi tambahan (Whatsapp/aplikasi media sosial bagi kumpulan penyelidik) untuk menyampaikan maklumat dan peringatan lebih pantas secara 2 hala (Pengarah-Penyelidik-Penyelaras Penyelidikan-Pembantu Tadbir Laboratori)."},{"$f":"PENYATAAN!O9","v":"1) Kumpulan Whatsapp Penyelidik diwujudkan sebagai komunikasi tambahan untuk menghantar peringatan tarikh akhir kepada penyelidik (Lampiran 1)\n\n2) Penyelidik telah menghantar LKP pada 31 Julai 2018 (Tarikh akhir perlu hantar ke RMC pada 16 Ogos 2018) (Lampiran 2)"},"Sederhana",{"$f":"VLOOKUP(M9,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(M9,DROPLIST!P:R,3,FALSE)","v":3},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(P9,DROPLIST!T:U,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(P9,DROPLIST!T:V,3,FALSE)","v":1},{"$f":"O9*R9","v":3},"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T9,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A10","v":2},{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!C10","v":"Dalaman"},{"$f":"PENYATAAN!D10","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"PENYATAAN!G10","v":"Kecil"},{"$f":"VLOOKUP(F10,DROPLIST!P:R,3,FALSE)","v":2},{"$f":"PENYATAAN!J10","v":"Paling Mungkin"},{"$f":"VLOOKUP(H10,DROPLIST!T:V,3,FALSE)","v":5},10,{"$f":"PENYATAAN!N10","v":"Membuka kaunter promosi dan pendaftaran pelajar oleh staf yang mengadakan program sangkutan bagi tempoh tiga bulan di luar negara "},{"$f":"PENYATAAN!O10","v":"1) Tiada staf yang membuat program sangkutan luar negara pada tahun 2018 kerana ketiadaan peruntukan."},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M10,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M10,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P10,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P10,DROPLIST!T:V,3,FALSE)","v":0},{"$f":"O10*R10","v":0},"Belum Nilai",{"$f":"VLOOKUP(T10,DROPLIST!X:Y,2,FALSE)","v":"-"},"Penilaian pada bulan Disember 2019","2. Penilaian - Q2",null,"   "]
[{"$f":"PENYATAAN!A11","v":3},{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!C11","v":"Dalaman"},{"$f":"PENYATAAN!D11","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"PENYATAAN!G11","v":"Melampau"},{"$f":"VLOOKUP(F11,DROPLIST!P:R,3,FALSE)","v":5},{"$f":"PENYATAAN!J11","v":"Dapat Dijangka"},{"$f":"VLOOKUP(H11,DROPLIST!T:V,3,FALSE)","v":3},15,{"$f":"PENYATAAN!N11","v":"Membuat pembelian mesin baru"},{"$f":"PENYATAAN!O11","v":"1) Kelulusan pembelian mesin baharu (UTM) menggunakan peruntukan geran HICoE berjumlah RM 180K telah diluluskan oleh Kementerian Pendidikan Malaysia pada 14 Disember 2018. (Lampiran 5)\n\n2) Pemilihan spesifikasi mesin akan dibuat oleh Jawatankuasa Teknikal yang dilantik oleh PTJ bagi tujuan memulakan proses Sebutharga pada 11 Januari 2019. (Lampiran 6)"},"Melampau",{"$f":"VLOOKUP(M11,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(M11,DROPLIST!P:R,3,FALSE)","v":5},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(P11,DROPLIST!T:U,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(P11,DROPLIST!T:V,3,FALSE)","v":1},5,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T11,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A12","v":4},{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!C12","v":"Dalaman"},{"$f":"PENYATAAN!D12","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!G12","v":"Sederhana"},{"$f":"VLOOKUP(F12,DROPLIST!P:R,3,FALSE)","v":3},{"$f":"PENYATAAN!J12","v":"Mungkin"},{"$f":"VLOOKUP(H12,DROPLIST!T:V,3,FALSE)","v":4},12,{"$f":"PENYATAAN!N12","v":"Mendapatkan khidmat penyelenggaraan dan kalibrasi dari makmal akreditasi di luar UPM berdasarkan perbandingan kajian pasaran "},{"$f":"PENYATAAN!O12","v":"1) Kelulusan peruntukan penyelenggaraan dan kalibrasi oleh RMC (Lampiran 8)\n\n2) Alat UTM yang mempunyai sijil akreditasi dikalibrasi oleh syarikat pengeluar alat iaitu Avery, Malaysia (INSTRON). Walaubagaimanapun, apabila harga meningkat setiap tahun, kajian pasaran dibuat dan mendapati syarikat lain yang menawarkan khidmat kalibrasi adalah MECOMB dan OBSNAP. Rujuk Sebutharga (Lampiran 9) "},"Sederhana",{"$f":"VLOOKUP(M12,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(M12,DROPLIST!P:R,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(P12,DROPLIST!T:U,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(P12,DROPLIST!T:V,3,FALSE)","v":3},9,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T12,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A13","v":5},{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!C13","v":"Dalaman"},{"$f":"PENYATAAN!D13","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!G13","v":"Sederhana"},{"$f":"VLOOKUP(F13,DROPLIST!P:R,3,FALSE)","v":3},{"$f":"PENYATAAN!J13","v":"Dapat Dijangka"},{"$f":"VLOOKUP(H13,DROPLIST!T:V,3,FALSE)","v":3},9,{"$f":"PENYATAAN!N13","v":"Promosi perkhidmatan makmal dalam dan luar UPM melalui laman sesawang PTJ, media sosial, majalah INTROPica, emel , brosur atau penajaan"},{"$f":"PENYATAAN!O13","v":"1) Promosi perkhidmatan laboratori telah dibuat melalui laman sesawang PTJ, intagram dan majalah terbitan berkala PTJ (Lampiran 10)"},"Sederhana",{"$f":"VLOOKUP(M13,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(M13,DROPLIST!P:R,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(P13,DROPLIST!T:U,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(P13,DROPLIST!T:V,3,FALSE)","v":2},6,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T13,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A14","v":6},{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!C14","v":"Dalaman"},{"$f":"PENYATAAN!D14","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"PENYATAAN!G14","v":"Kecil"},{"$f":"VLOOKUP(F14,DROPLIST!P:R,3,FALSE)","v":2},{"$f":"PENYATAAN!J14","v":"Dapat Dijangka"},{"$f":"VLOOKUP(H14,DROPLIST!T:V,3,FALSE)","v":3},6,{"$f":"PENYATAAN!N14","v":"Taklimat  kesedaran kepada staf makmal"},{"$f":"PENYATAAN!O14","v":"1) Taklimat kesedaran kepada staf telah dilaksanakan pada 7 Mei 2018 (Lampiran 3)\n\n2) Senarai alat dan tarikh penyelenggaraan berkala direkodkan (Lampiran 4)"},"Kecil",{"$f":"VLOOKUP(M14,DROPLIST!P:Q,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(M14,DROPLIST!P:R,3,FALSE)","v":2},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(P14,DROPLIST!T:U,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(P14,DROPLIST!T:V,3,FALSE)","v":1},2,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T14,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A15","v":7},{"$f":"PENYATAAN!B15","v":"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki"},{"$f":"PENYATAAN!C15","v":"Dalaman"},{"$f":"PENYATAAN!D15","v":"Sumber Manusia"},{"$f":"PENYATAAN!E15","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!G15","v":"Melampau"},{"$f":"VLOOKUP(F15,DROPLIST!P:R,3,FALSE)","v":5},{"$f":"PENYATAAN!J15","v":"Jarang Sekali"},{"$f":"VLOOKUP(H15,DROPLIST!T:V,3,FALSE)","v":2},10,{"$f":"PENYATAAN!N15","v":"Menyusun semula tugas staf yang kompeten untuk mengendalikan alat tersebut"},{"$f":"PENYATAAN!O15","v":"1) 3 orang staf lelaki yang kompeten turut terlibat mengendalikan alat tersebut berdasarkan jadual pengujian sampel (Lampiran 7)"},"Melampau",{"$f":"VLOOKUP(M15,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(M15,DROPLIST!P:R,3,FALSE)","v":5},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(P15,DROPLIST!T:U,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(P15,DROPLIST!T:V,3,FALSE)","v":1},5,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T15,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A16","v":8},{"$f":"PENYATAAN!B16","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"PENYATAAN!C16","v":"Dalaman"},{"$f":"PENYATAAN!D16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!E16","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!G16","v":"Melampau"},{"$f":"VLOOKUP(F16,DROPLIST!P:R,3,FALSE)","v":5},{"$f":"PENYATAAN!J16","v":"Jarang Sekali"},{"$f":"VLOOKUP(H16,DROPLIST!T:V,3,FALSE)","v":2},10,{"$f":"PENYATAAN!N16","v":"Menyediakan nota panduan bagi memudahkan pelanggan membuat pembayaran sendiri di Kaunter Bursar"},{"$f":"PENYATAAN!O16","v":"1) Menyediakan panduan pembayaran atas talian melalui Paygate yang dinyatakan dalam sebutharga kepada pelanggan (Lampiran 11)\n\n2) Senarai pelanggan telah mula membuat pembayaran melalui Paygate (Lampiran 12)"},"Melampau",{"$f":"VLOOKUP(M16,DROPLIST!P:Q,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk"},{"$f":"VLOOKUP(M16,DROPLIST!P:R,3,FALSE)","v":5},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(P16,DROPLIST!T:U,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(P16,DROPLIST!T:V,3,FALSE)","v":1},5,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(T16,DROPLIST!X:Y,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A17","v":9},{"$f":"PENYATAAN!B17","v":0},{"$f":"PENYATAAN!C17","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D17","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E17","v":0},{"$f":"PENYATAAN!G17","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F17,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J17","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H17,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N17","v":0},{"$f":"PENYATAAN!O17","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M17,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M17,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P17,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P17,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T17,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A18","v":10},{"$f":"PENYATAAN!B18","v":0},{"$f":"PENYATAAN!C18","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D18","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E18","v":0},{"$f":"PENYATAAN!G18","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F18,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J18","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H18,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N18","v":0},{"$f":"PENYATAAN!O18","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M18,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M18,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P18,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P18,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T18,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A19","v":11},{"$f":"PENYATAAN!B19","v":0},{"$f":"PENYATAAN!C19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E19","v":0},{"$f":"PENYATAAN!G19","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F19,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J19","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H19,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N19","v":0},{"$f":"PENYATAAN!O19","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M19,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M19,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P19,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P19,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T19,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A20","v":12},{"$f":"PENYATAAN!B20","v":0},{"$f":"PENYATAAN!C20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E20","v":0},{"$f":"PENYATAAN!G20","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F20,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J20","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H20,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N20","v":0},{"$f":"PENYATAAN!O20","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M20,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M20,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P20,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P20,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T20,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A21","v":13},{"$f":"PENYATAAN!B21","v":0},{"$f":"PENYATAAN!C21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E21","v":0},{"$f":"PENYATAAN!G21","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F21,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J21","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H21,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N21","v":0},{"$f":"PENYATAAN!O21","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M21,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M21,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P21,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P21,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T21,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A22","v":14},{"$f":"PENYATAAN!B22","v":0},{"$f":"PENYATAAN!C22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E22","v":0},{"$f":"PENYATAAN!G22","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F22,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J22","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H22,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N22","v":0},{"$f":"PENYATAAN!O22","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M22,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M22,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P22,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P22,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T22,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A23","v":15},{"$f":"PENYATAAN!B23","v":0},{"$f":"PENYATAAN!C23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E23","v":0},{"$f":"PENYATAAN!G23","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F23,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J23","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H23,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N23","v":0},{"$f":"PENYATAAN!O23","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M23,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M23,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P23,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P23,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T23,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A24","v":16},{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!C24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E24","v":0},{"$f":"PENYATAAN!G24","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F24,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J24","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H24,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N24","v":0},{"$f":"PENYATAAN!O24","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M24,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M24,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P24,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P24,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T24,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A25","v":17},{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!C25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E25","v":0},{"$f":"PENYATAAN!G25","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F25,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J25","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H25,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N25","v":0},{"$f":"PENYATAAN!O25","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M25,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M25,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P25,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P25,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T25,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A26","v":18},{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!C26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E26","v":0},{"$f":"PENYATAAN!G26","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F26,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J26","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H26,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N26","v":0},{"$f":"PENYATAAN!O26","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M26,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M26,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P26,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P26,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T26,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A27","v":19},{"$f":"PENYATAAN!B27","v":0},{"$f":"PENYATAAN!C27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E27","v":0},{"$f":"PENYATAAN!G27","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F27,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J27","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H27,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N27","v":0},{"$f":"PENYATAAN!O27","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M27,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M27,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P27,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P27,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T27,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[{"$f":"PENYATAAN!A28","v":20},{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!C28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E28","v":0},{"$f":"PENYATAAN!G28","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(F28,DROPLIST!P:R,3,FALSE)","v":0},{"$f":"PENYATAAN!J28","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(H28,DROPLIST!T:V,3,FALSE)","v":0},0,{"$f":"PENYATAAN!N28","v":0},{"$f":"PENYATAAN!O28","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(M28,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(M28,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(P28,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(P28,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(T28,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"2. Penilaian - Q2"]
[null,null,null,null,"Skor Penyataan Risiko Keseluruhan",null,null,null,null,{"$f":"PENYATAAN!M29","v":12},null,null,null,"Jumlah Skor",{"$f":"SUM(O9:O28)","v":26},null,"Jumlah Skor",{"$f":"SUM(R9:R28)","v":10},{"$f":"O33*R33","v":4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Bil Penyataan Isu",{"$f":"COUNTIF(O9:O28,\">0\")","v":7},null,"Bil Penyataan Isu",{"$f":"COUNTIF(R9:R28,\">0\")","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Max skor",{"$f":"O30*5","v":35},null,"Max skor",{"$f":"R30*5","v":35}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Skor Risiko  Keseluruhan ",{"$f":"(O29/O31)*5","v":3.7142857142857144},null,"Skor Risiko  Keseluruhan ",{"$f":"(R29/R31)*5","v":1.4285714285714284}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Rounding",{"$f":"ROUND(O32,0)","v":4},null,"Rounding",{"$f":"ROUND(R32,0)","v":1}]

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[]
[]
[]
[]
["Penyataan Isu",null,null,null,"Penyataan Risiko ","Skor Risiko",null,"Keberkesanan Tindakan (Semakan Sukuan Ketiga / Keempat - Q3 / Q4)"]
["Bil.","Penyataan Isu","Dalaman/ Luaran\n[DROPLIST]","Kategori Isu\n[DROPLIST]",null,"Penyataan Risiko","Penilaian Risiko Q2","Penilaian Risiko",null,null,null,null,null,null,"Keputusan / Kawalan Tindakan Risiko"]
[null,null,null,null,null,null,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total Skor Isu","Tindakan Ke Atas Risiko","Penerangan Tindakan","Catatan"]
[null,null,null,null,null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
[{"$f":"PENYATAAN!A9","v":1},{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!C9","v":"Dalaman"},{"$f":"PENYATAAN!D9","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"PENYATAAN!M9","v":15},{"$f":"'PENILAIAN (Q2)'!S9","v":3},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H9,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H9,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K9,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K9,DROPLIST!T:V,3,FALSE)","v":0},{"$f":"J9*M9","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(O9,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A10","v":2},{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!C10","v":"Dalaman"},{"$f":"PENYATAAN!D10","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"PENYATAAN!M10","v":10},{"$f":"'PENILAIAN (Q2)'!S10","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H10,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H10,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K10,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K10,DROPLIST!T:V,3,FALSE)","v":0},{"$f":"J10*M10","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(O10,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A11","v":3},{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!C11","v":"Dalaman"},{"$f":"PENYATAAN!D11","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"PENYATAAN!M11","v":15},{"$f":"'PENILAIAN (Q2)'!S11","v":5},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H11,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H11,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K11,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K11,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O11,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A12","v":4},{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!C12","v":"Dalaman"},{"$f":"PENYATAAN!D12","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!M12","v":12},{"$f":"'PENILAIAN (Q2)'!S12","v":9},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H12,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H12,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K12,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K12,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O12,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A13","v":5},{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!C13","v":"Dalaman"},{"$f":"PENYATAAN!D13","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!M13","v":9},{"$f":"'PENILAIAN (Q2)'!S13","v":6},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H13,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H13,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K13,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K13,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O13,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A14","v":6},{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!C14","v":"Dalaman"},{"$f":"PENYATAAN!D14","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"PENYATAAN!M14","v":6},{"$f":"'PENILAIAN (Q2)'!S14","v":2},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H14,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H14,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K14,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K14,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O14,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A15","v":7},{"$f":"PENYATAAN!B15","v":"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki"},{"$f":"PENYATAAN!C15","v":"Dalaman"},{"$f":"PENYATAAN!D15","v":"Sumber Manusia"},{"$f":"PENYATAAN!E15","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!M15","v":10},{"$f":"'PENILAIAN (Q2)'!S15","v":5},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H15,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H15,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K15,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K15,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O15,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A16","v":8},{"$f":"PENYATAAN!B16","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"PENYATAAN!C16","v":"Dalaman"},{"$f":"PENYATAAN!D16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!E16","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!M16","v":10},{"$f":"'PENILAIAN (Q2)'!S16","v":5},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H16,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H16,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K16,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K16,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O16,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A17","v":9},{"$f":"PENYATAAN!B17","v":0},{"$f":"PENYATAAN!C17","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D17","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E17","v":0},{"$f":"PENYATAAN!M17","v":0},{"$f":"'PENILAIAN (Q2)'!S17","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H17,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H17,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K17,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K17,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O17,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A18","v":10},{"$f":"PENYATAAN!B18","v":0},{"$f":"PENYATAAN!C18","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D18","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E18","v":0},{"$f":"PENYATAAN!M18","v":0},{"$f":"'PENILAIAN (Q2)'!S18","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H18,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H18,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K18,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K18,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O18,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A19","v":11},{"$f":"PENYATAAN!B19","v":0},{"$f":"PENYATAAN!C19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E19","v":0},{"$f":"PENYATAAN!M19","v":0},{"$f":"'PENILAIAN (Q2)'!S19","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H19,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H19,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K19,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K19,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O19,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A20","v":12},{"$f":"PENYATAAN!B20","v":0},{"$f":"PENYATAAN!C20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E20","v":0},{"$f":"PENYATAAN!M20","v":0},{"$f":"'PENILAIAN (Q2)'!S20","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H20,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H20,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K20,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K20,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O20,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A21","v":13},{"$f":"PENYATAAN!B21","v":0},{"$f":"PENYATAAN!C21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E21","v":0},{"$f":"PENYATAAN!M21","v":0},{"$f":"'PENILAIAN (Q2)'!S21","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H21,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H21,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K21,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K21,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O21,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A22","v":14},{"$f":"PENYATAAN!B22","v":0},{"$f":"PENYATAAN!C22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E22","v":0},{"$f":"PENYATAAN!M22","v":0},{"$f":"'PENILAIAN (Q2)'!S22","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H22,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H22,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K22,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K22,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O22,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A23","v":15},{"$f":"PENYATAAN!B23","v":0},{"$f":"PENYATAAN!C23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E23","v":0},{"$f":"PENYATAAN!M23","v":0},{"$f":"'PENILAIAN (Q2)'!S23","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H23,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H23,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K23,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K23,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O23,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A24","v":16},{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!C24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E24","v":0},{"$f":"PENYATAAN!M24","v":0},{"$f":"'PENILAIAN (Q2)'!S24","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H24,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H24,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K24,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K24,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O24,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A25","v":17},{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!C25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E25","v":0},{"$f":"PENYATAAN!M25","v":0},{"$f":"'PENILAIAN (Q2)'!S25","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H25,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H25,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K25,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K25,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O25,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A26","v":18},{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!C26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E26","v":0},{"$f":"PENYATAAN!M26","v":0},{"$f":"'PENILAIAN (Q2)'!S26","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H26,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H26,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K26,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K26,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O26,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A27","v":19},{"$f":"PENYATAAN!B27","v":0},{"$f":"PENYATAAN!C27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E27","v":0},{"$f":"PENYATAAN!M27","v":0},{"$f":"'PENILAIAN (Q2)'!S27","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H27,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H27,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K27,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K27,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O27,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[{"$f":"PENYATAAN!A28","v":20},{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!C28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E28","v":0},{"$f":"PENYATAAN!M28","v":0},{"$f":"'PENILAIAN (Q2)'!S28","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H28,DROPLIST!P:Q,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H28,DROPLIST!P:R,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K28,DROPLIST!T:U,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K28,DROPLIST!T:V,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(O28,DROPLIST!X:Y,2,FALSE)","v":"-"},null,"3. Penilaian - Q4"]
[null,null,null,null,"Skor Risiko Keseluruhan",{"$f":"'PENILAIAN (Q2)'!J29:J33","v":12},{"$f":"'PENILAIAN (Q2)'!S29:S33","v":4},null,"Jumlah Skor",{"$f":"SUM(J9:J28)","v":0},null,"Jumlah Skor",{"$f":"SUM(M9:M28)","v":0},{"$f":"J33*M33","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"Bil Penyataan Isu",{"$f":"COUNTIF(J9:J28,\">0\")","v":0},null,"Bil Penyataan Isu",{"$f":"COUNTIF(M9:M28,\">0\")","v":0}]
[null,null,null,null,null,null,null,null,"Max skor",{"$f":"J30*5","v":0},null,"Max skor",{"$f":"M30*5","v":0}]
[null,null,null,null,null,null,null,null,"Skor Risiko  Keseluruhan ",{"$f":"(J29/J31)*5","v":{"$error":"#DIV/0!"}},null,"Skor Risiko  Keseluruhan ",{"$f":"(M29/M31)*5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,"Rounding",{"$f":"ROUND(J32,0)","v":{"$error":"#DIV/0!"}},null,"Rounding",{"$f":"ROUND(M32,0)","v":{"$error":"#DIV/0!"}}]

{"sheet":"DASHBOARD","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"DATALIST","index":5,"n_rows":21,"n_cols":19,"rows_kept":21,"cut":false,"hidden":true,"merged":[]}
["BIL","Klasifikasi PTJ","Nama PTJ","Nama PYB","Tahun","Penyataan Isu","Klasifikasi Isu","Kategori Isu","Penyataan Risiko","Kawalan Sedia Ada","Klasifikasi","XT","XS","YT","YS","XSYS","Tahap Risiko","Strategi","Dokumen"]
[{"$f":"PENYATAAN!A9","v":1},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!C9","v":"Dalaman"},{"$f":"PENYATAAN!D9","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"PENYATAAN!F9","v":"Peringatan secara berkala melalui penghantaran emel dan memo sebelum tarikh akhir penghantaran"},{"$f":"PENYATAAN!P9","v":"1. Penyataan"},{"$f":"PENYATAAN!G9","v":"Sederhana"},{"$f":"PENYATAAN!I9","v":3},{"$f":"PENYATAAN!J9","v":"Paling Mungkin"},{"$f":"PENYATAAN!L9","v":5},{"$f":"M2*O2","v":15},{"$f":"IF(P2<=4,\"Rendah\",IF(P2<=12,\"Sederhana\",IF(P2<=25,\"Tinggi\")))","v":"Tinggi"},{"$f":"PENYATAAN!N9","v":"Mewujudkan platform komunikasi tambahan (Whatsapp/aplikasi media sosial bagi kumpulan penyelidik) untuk menyampaikan maklumat dan peringatan lebih pantas secara 2 hala (Pengarah-Penyelidik-Penyelaras Penyelidikan-Pembantu Tadbir Laboratori)."},{"$f":"PENYATAAN!O9","v":"1) Kumpulan Whatsapp Penyelidik diwujudkan sebagai komunikasi tambahan untuk menghantar peringatan tarikh akhir kepada penyelidik (Lampiran 1)\n\n2) Penyelidik telah menghantar LKP pada 31 Julai 2018 (Tarikh akhir perlu hantar ke RMC pada 16 Ogos 2018) (Lampiran 2)"}]
[{"$f":"PENYATAAN!A10","v":2},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"C2","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"D2","v":"Aidawati Ramali"},{"$f":"E2","v":2019},{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!C10","v":"Dalaman"},{"$f":"PENYATAAN!D10","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"PENYATAAN!F10","v":"Staf yang membuat lawatan atau menghadiri konferens di luar negara diberikan brosur untuk diedarkan"},{"$f":"PENYATAAN!P10","v":"1. Penyataan"},{"$f":"PENYATAAN!G10","v":"Kecil"},{"$f":"PENYATAAN!I10","v":2},{"$f":"PENYATAAN!J10","v":"Paling Mungkin"},{"$f":"PENYATAAN!L10","v":5},{"$f":"M3*O3","v":10},{"$f":"IF(P3<=4,\"Rendah\",IF(P3<=12,\"Sederhana\",IF(P3<=25,\"Tinggi\")))","v":"Sederhana"},{"$f":"PENYATAAN!N10","v":"Membuka kaunter promosi dan pendaftaran pelajar oleh staf yang mengadakan program sangkutan bagi tempoh tiga bulan di luar negara "},{"$f":"PENYATAAN!O10","v":"1) Tiada staf yang membuat program sangkutan luar negara pada tahun 2018 kerana ketiadaan peruntukan."}]
[{"$f":"PENYATAAN!A11","v":3},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"C3","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"D3","v":"Aidawati Ramali"},{"$f":"E3","v":2019},{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!C11","v":"Dalaman"},{"$f":"PENYATAAN!D11","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"PENYATAAN!F11","v":"Tiada"},{"$f":"PENYATAAN!P11","v":"1. Penyataan"},{"$f":"PENYATAAN!G11","v":"Melampau"},{"$f":"PENYATAAN!I11","v":5},{"$f":"PENYATAAN!J11","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L11","v":3},15,"Tinggi",{"$f":"PENYATAAN!N11","v":"Membuat pembelian mesin baru"},{"$f":"PENYATAAN!O11","v":"1) Kelulusan pembelian mesin baharu (UTM) menggunakan peruntukan geran HICoE berjumlah RM 180K telah diluluskan oleh Kementerian Pendidikan Malaysia pada 14 Disember 2018. (Lampiran 5)\n\n2) Pemilihan spesifikasi mesin akan dibuat oleh Jawatankuasa Teknikal yang dilantik oleh PTJ bagi tujuan memulakan proses Sebutharga pada 11 Januari 2019. (Lampiran 6)"}]
[{"$f":"PENYATAAN!A12","v":4},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!C12","v":"Dalaman"},{"$f":"PENYATAAN!D12","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F12","v":"Memohon peruntukan penyelenggaraan dan kalibrasi alat akreditasi dari RMC"},{"$f":"PENYATAAN!P12","v":"1. Penyataan"},{"$f":"PENYATAAN!G12","v":"Sederhana"},{"$f":"PENYATAAN!I12","v":3},{"$f":"PENYATAAN!J12","v":"Mungkin"},{"$f":"PENYATAAN!L12","v":4},12,"Sederhana",{"$f":"PENYATAAN!N12","v":"Mendapatkan khidmat penyelenggaraan dan kalibrasi dari makmal akreditasi di luar UPM berdasarkan perbandingan kajian pasaran "},{"$f":"PENYATAAN!O12","v":"1) Kelulusan peruntukan penyelenggaraan dan kalibrasi oleh RMC (Lampiran 8)\n\n2) Alat UTM yang mempunyai sijil akreditasi dikalibrasi oleh syarikat pengeluar alat iaitu Avery, Malaysia (INSTRON). Walaubagaimanapun, apabila harga meningkat setiap tahun, kajian pasaran dibuat dan mendapati syarikat lain yang menawarkan khidmat kalibrasi adalah MECOMB dan OBSNAP. Rujuk Sebutharga (Lampiran 9) "}]
[{"$f":"PENYATAAN!A13","v":5},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!C13","v":"Dalaman"},{"$f":"PENYATAAN!D13","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F13","v":"Tiada"},{"$f":"PENYATAAN!P13","v":"1. Penyataan"},{"$f":"PENYATAAN!G13","v":"Sederhana"},{"$f":"PENYATAAN!I13","v":3},{"$f":"PENYATAAN!J13","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L13","v":3},9,"Sederhana",{"$f":"PENYATAAN!N13","v":"Promosi perkhidmatan makmal dalam dan luar UPM melalui laman sesawang PTJ, media sosial, majalah INTROPica, emel , brosur atau penajaan"},{"$f":"PENYATAAN!O13","v":"1) Promosi perkhidmatan laboratori telah dibuat melalui laman sesawang PTJ, intagram dan majalah terbitan berkala PTJ (Lampiran 10)"}]
[{"$f":"PENYATAAN!A14","v":6},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!C14","v":"Dalaman"},{"$f":"PENYATAAN!D14","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"PENYATAAN!F14","v":"Staf makmal menggunakan Daftar Format (DF09) dan (DF12)"},{"$f":"PENYATAAN!P14","v":"1. Penyataan"},{"$f":"PENYATAAN!G14","v":"Kecil"},{"$f":"PENYATAAN!I14","v":2},{"$f":"PENYATAAN!J14","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L14","v":3},6,"Sederhana",{"$f":"PENYATAAN!N14","v":"Taklimat  kesedaran kepada staf makmal"},{"$f":"PENYATAAN!O14","v":"1) Taklimat kesedaran kepada staf telah dilaksanakan pada 7 Mei 2018 (Lampiran 3)\n\n2) Senarai alat dan tarikh penyelenggaraan berkala direkodkan (Lampiran 4)"}]
[{"$f":"PENYATAAN!A15","v":7},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B15","v":"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki"},{"$f":"PENYATAAN!C15","v":"Dalaman"},{"$f":"PENYATAAN!D15","v":"Sumber Manusia"},{"$f":"PENYATAAN!E15","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!F15","v":"Mendapatkan khimat staf lelaki untuk membantu"},{"$f":"PENYATAAN!P15","v":"1. Penyataan"},{"$f":"PENYATAAN!G15","v":"Melampau"},{"$f":"PENYATAAN!I15","v":5},{"$f":"PENYATAAN!J15","v":"Jarang Sekali"},{"$f":"PENYATAAN!L15","v":2},10,"Sederhana",{"$f":"PENYATAAN!N15","v":"Menyusun semula tugas staf yang kompeten untuk mengendalikan alat tersebut"},{"$f":"PENYATAAN!O15","v":"1) 3 orang staf lelaki yang kompeten turut terlibat mengendalikan alat tersebut berdasarkan jadual pengujian sampel (Lampiran 7)"}]
[{"$f":"PENYATAAN!A16","v":8},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B16","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"PENYATAAN!C16","v":"Dalaman"},{"$f":"PENYATAAN!D16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!E16","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F16","v":"Tiada"},{"$f":"PENYATAAN!P16","v":"1. Penyataan"},{"$f":"PENYATAAN!G16","v":"Melampau"},{"$f":"PENYATAAN!I16","v":5},{"$f":"PENYATAAN!J16","v":"Jarang Sekali"},{"$f":"PENYATAAN!L16","v":2},10,"Sederhana",{"$f":"PENYATAAN!N16","v":"Menyediakan nota panduan bagi memudahkan pelanggan membuat pembayaran sendiri di Kaunter Bursar"},{"$f":"PENYATAAN!O16","v":"1) Menyediakan panduan pembayaran atas talian melalui Paygate yang dinyatakan dalam sebutharga kepada pelanggan (Lampiran 11)\n\n2) Senarai pelanggan telah mula membuat pembayaran melalui Paygate (Lampiran 12)"}]
[{"$f":"PENYATAAN!A17","v":9},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B17","v":0},{"$f":"PENYATAAN!C17","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D17","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E17","v":0},{"$f":"PENYATAAN!F17","v":0},{"$f":"PENYATAAN!P17","v":"1. Penyataan"},{"$f":"PENYATAAN!G17","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I17","v":0},{"$f":"PENYATAAN!J17","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L17","v":0},0,"Rendah",{"$f":"PENYATAAN!N17","v":0},{"$f":"PENYATAAN!O17","v":"-"}]
[{"$f":"PENYATAAN!A18","v":10},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B18","v":0},{"$f":"PENYATAAN!C18","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D18","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E18","v":0},{"$f":"PENYATAAN!F18","v":0},{"$f":"PENYATAAN!P18","v":"1. Penyataan"},{"$f":"PENYATAAN!G18","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I18","v":0},{"$f":"PENYATAAN!J18","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L18","v":0},0,"Rendah",{"$f":"PENYATAAN!N18","v":0},{"$f":"PENYATAAN!O18","v":"-"}]
[{"$f":"PENYATAAN!A19","v":11},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B19","v":0},{"$f":"PENYATAAN!C19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E19","v":0},{"$f":"PENYATAAN!F19","v":0},{"$f":"PENYATAAN!P19","v":"1. Penyataan"},{"$f":"PENYATAAN!G19","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I19","v":0},{"$f":"PENYATAAN!J19","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L19","v":0},0,"Rendah",{"$f":"PENYATAAN!N19","v":0},{"$f":"PENYATAAN!O19","v":"-"}]
[{"$f":"PENYATAAN!A20","v":12},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B20","v":0},{"$f":"PENYATAAN!C20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E20","v":0},{"$f":"PENYATAAN!F20","v":0},{"$f":"PENYATAAN!P20","v":"1. Penyataan"},{"$f":"PENYATAAN!G20","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I20","v":0},{"$f":"PENYATAAN!J20","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L20","v":0},0,"Rendah",{"$f":"PENYATAAN!N20","v":0},{"$f":"PENYATAAN!O20","v":"-"}]
[{"$f":"PENYATAAN!A21","v":13},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B21","v":0},{"$f":"PENYATAAN!C21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E21","v":0},{"$f":"PENYATAAN!F21","v":0},{"$f":"PENYATAAN!P21","v":"1. Penyataan"},{"$f":"PENYATAAN!G21","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I21","v":0},{"$f":"PENYATAAN!J21","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L21","v":0},0,"Rendah",{"$f":"PENYATAAN!N21","v":0},{"$f":"PENYATAAN!O21","v":"-"}]
[{"$f":"PENYATAAN!A22","v":14},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B22","v":0},{"$f":"PENYATAAN!C22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E22","v":0},{"$f":"PENYATAAN!F22","v":0},{"$f":"PENYATAAN!P22","v":"1. Penyataan"},{"$f":"PENYATAAN!G22","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I22","v":0},{"$f":"PENYATAAN!J22","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L22","v":0},0,"Rendah",{"$f":"PENYATAAN!N22","v":0},{"$f":"PENYATAAN!O22","v":"-"}]
[{"$f":"PENYATAAN!A23","v":15},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B23","v":0},{"$f":"PENYATAAN!C23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E23","v":0},{"$f":"PENYATAAN!F23","v":0},{"$f":"PENYATAAN!P23","v":"1. Penyataan"},{"$f":"PENYATAAN!G23","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I23","v":0},{"$f":"PENYATAAN!J23","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L23","v":0},0,"Rendah",{"$f":"PENYATAAN!N23","v":0},{"$f":"PENYATAAN!O23","v":"-"}]
[{"$f":"PENYATAAN!A24","v":16},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!C24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E24","v":0},{"$f":"PENYATAAN!F24","v":0},{"$f":"PENYATAAN!P24","v":"1. Penyataan"},{"$f":"PENYATAAN!G24","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I24","v":0},{"$f":"PENYATAAN!J24","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L24","v":0},0,"Rendah",{"$f":"PENYATAAN!N24","v":0},{"$f":"PENYATAAN!O24","v":"-"}]
[{"$f":"PENYATAAN!A25","v":17},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!C25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E25","v":0},{"$f":"PENYATAAN!F25","v":0},{"$f":"PENYATAAN!P25","v":"1. Penyataan"},{"$f":"PENYATAAN!G25","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I25","v":0},{"$f":"PENYATAAN!J25","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L25","v":0},0,"Rendah",{"$f":"PENYATAAN!N25","v":0},{"$f":"PENYATAAN!O25","v":"-"}]
[{"$f":"PENYATAAN!A26","v":18},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!C26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E26","v":0},{"$f":"PENYATAAN!F26","v":0},{"$f":"PENYATAAN!P26","v":"1. Penyataan"},{"$f":"PENYATAAN!G26","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I26","v":0},{"$f":"PENYATAAN!J26","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L26","v":0},0,"Rendah",{"$f":"PENYATAAN!N26","v":0},{"$f":"PENYATAAN!O26","v":"-"}]
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[{"$f":"PENYATAAN!A28","v":20},{"$f":"'QMS OPRISK'!F7","v":"Institut"},"Institut Perhutanan Tropika dan Produk Hutan","Aidawati Ramali",2019,{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!C28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E28","v":0},{"$f":"PENYATAAN!F28","v":0},{"$f":"PENYATAAN!P28","v":"1. Penyataan"},{"$f":"PENYATAAN!G28","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I28","v":0},{"$f":"PENYATAAN!J28","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L28","v":0},0,"Rendah",{"$f":"PENYATAAN!N28","v":0},{"$f":"PENYATAAN!O28","v":"-"}]

{"sheet":"DATA","index":6,"n_rows":61,"n_cols":21,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"PENYATAAN!A9","v":1},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!C9","v":"Dalaman"},{"$f":"PENYATAAN!D9","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"PENYATAAN!F9","v":"Peringatan secara berkala melalui penghantaran emel dan memo sebelum tarikh akhir penghantaran"},{"$f":"PENYATAAN!P9","v":"1. Penyataan"},{"$f":"PENYATAAN!J9","v":"Paling Mungkin"},{"$f":"PENYATAAN!L9","v":5},{"$f":"PENYATAAN!G9","v":"Sederhana"},{"$f":"PENYATAAN!I9","v":3},{"$f":"M2*O2","v":15},{"$f":"VLOOKUP(P2,DROPLIST!AB:AC,2,FALSE)","v":"Tinggi"},{"$f":"PENYATAAN!N9","v":"Mewujudkan platform komunikasi tambahan (Whatsapp/aplikasi media sosial bagi kumpulan penyelidik) untuk menyampaikan maklumat dan peringatan lebih pantas secara 2 hala (Pengarah-Penyelidik-Penyelaras Penyelidikan-Pembantu Tadbir Laboratori)."},"-",{"$f":"PENYATAAN!O9","v":"1) Kumpulan Whatsapp Penyelidik diwujudkan sebagai komunikasi tambahan untuk menghantar peringatan tarikh akhir kepada penyelidik (Lampiran 1)\n\n2) Penyelidik telah menghantar LKP pada 31 Julai 2018 (Tarikh akhir perlu hantar ke RMC pada 16 Ogos 2018) (Lampiran 2)"},"-"]
[{"$f":"PENYATAAN!A10","v":2},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!C10","v":"Dalaman"},{"$f":"PENYATAAN!D10","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"PENYATAAN!F10","v":"Staf yang membuat lawatan atau menghadiri konferens di luar negara diberikan brosur untuk diedarkan"},{"$f":"PENYATAAN!P10","v":"1. Penyataan"},{"$f":"PENYATAAN!J10","v":"Paling Mungkin"},{"$f":"PENYATAAN!L10","v":5},{"$f":"PENYATAAN!G10","v":"Kecil"},{"$f":"PENYATAAN!I10","v":2},{"$f":"M3*O3","v":10},{"$f":"VLOOKUP(P3,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N10","v":"Membuka kaunter promosi dan pendaftaran pelajar oleh staf yang mengadakan program sangkutan bagi tempoh tiga bulan di luar negara "},"-",{"$f":"PENYATAAN!O10","v":"1) Tiada staf yang membuat program sangkutan luar negara pada tahun 2018 kerana ketiadaan peruntukan."},"-"]
[{"$f":"PENYATAAN!A11","v":3},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!C11","v":"Dalaman"},{"$f":"PENYATAAN!D11","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"PENYATAAN!F11","v":"Tiada"},{"$f":"PENYATAAN!P11","v":"1. Penyataan"},{"$f":"PENYATAAN!J11","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L11","v":3},{"$f":"PENYATAAN!G11","v":"Melampau"},{"$f":"PENYATAAN!I11","v":5},15,{"$f":"VLOOKUP(P4,DROPLIST!AB:AC,2,FALSE)","v":"Tinggi"},{"$f":"PENYATAAN!N11","v":"Membuat pembelian mesin baru"},"-",{"$f":"PENYATAAN!O11","v":"1) Kelulusan pembelian mesin baharu (UTM) menggunakan peruntukan geran HICoE berjumlah RM 180K telah diluluskan oleh Kementerian Pendidikan Malaysia pada 14 Disember 2018. (Lampiran 5)\n\n2) Pemilihan spesifikasi mesin akan dibuat oleh Jawatankuasa Teknikal yang dilantik oleh PTJ bagi tujuan memulakan proses Sebutharga pada 11 Januari 2019. (Lampiran 6)"},"-"]
[{"$f":"PENYATAAN!A12","v":4},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!C12","v":"Dalaman"},{"$f":"PENYATAAN!D12","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F12","v":"Memohon peruntukan penyelenggaraan dan kalibrasi alat akreditasi dari RMC"},{"$f":"PENYATAAN!P12","v":"1. Penyataan"},{"$f":"PENYATAAN!J12","v":"Mungkin"},{"$f":"PENYATAAN!L12","v":4},{"$f":"PENYATAAN!G12","v":"Sederhana"},{"$f":"PENYATAAN!I12","v":3},12,{"$f":"VLOOKUP(P5,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N12","v":"Mendapatkan khidmat penyelenggaraan dan kalibrasi dari makmal akreditasi di luar UPM berdasarkan perbandingan kajian pasaran "},"-",{"$f":"PENYATAAN!O12","v":"1) Kelulusan peruntukan penyelenggaraan dan kalibrasi oleh RMC (Lampiran 8)\n\n2) Alat UTM yang mempunyai sijil akreditasi dikalibrasi oleh syarikat pengeluar alat iaitu Avery, Malaysia (INSTRON). Walaubagaimanapun, apabila harga meningkat setiap tahun, kajian pasaran dibuat dan mendapati syarikat lain yang menawarkan khidmat kalibrasi adalah MECOMB dan OBSNAP. Rujuk Sebutharga (Lampiran 9) "},"-"]
[{"$f":"PENYATAAN!A13","v":5},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!C13","v":"Dalaman"},{"$f":"PENYATAAN!D13","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F13","v":"Tiada"},{"$f":"PENYATAAN!P13","v":"1. Penyataan"},{"$f":"PENYATAAN!J13","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L13","v":3},{"$f":"PENYATAAN!G13","v":"Sederhana"},{"$f":"PENYATAAN!I13","v":3},9,{"$f":"VLOOKUP(P6,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N13","v":"Promosi perkhidmatan makmal dalam dan luar UPM melalui laman sesawang PTJ, media sosial, majalah INTROPica, emel , brosur atau penajaan"},"-",{"$f":"PENYATAAN!O13","v":"1) Promosi perkhidmatan laboratori telah dibuat melalui laman sesawang PTJ, intagram dan majalah terbitan berkala PTJ (Lampiran 10)"},"-"]
[{"$f":"PENYATAAN!A14","v":6},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!C14","v":"Dalaman"},{"$f":"PENYATAAN!D14","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"PENYATAAN!F14","v":"Staf makmal menggunakan Daftar Format (DF09) dan (DF12)"},{"$f":"PENYATAAN!P14","v":"1. Penyataan"},{"$f":"PENYATAAN!J14","v":"Dapat Dijangka"},{"$f":"PENYATAAN!L14","v":3},{"$f":"PENYATAAN!G14","v":"Kecil"},{"$f":"PENYATAAN!I14","v":2},6,{"$f":"VLOOKUP(P7,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N14","v":"Taklimat  kesedaran kepada staf makmal"},"-",{"$f":"PENYATAAN!O14","v":"1) Taklimat kesedaran kepada staf telah dilaksanakan pada 7 Mei 2018 (Lampiran 3)\n\n2) Senarai alat dan tarikh penyelenggaraan berkala direkodkan (Lampiran 4)"},"-"]
[{"$f":"PENYATAAN!A15","v":7},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B15","v":"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki"},{"$f":"PENYATAAN!C15","v":"Dalaman"},{"$f":"PENYATAAN!D15","v":"Sumber Manusia"},{"$f":"PENYATAAN!E15","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!F15","v":"Mendapatkan khimat staf lelaki untuk membantu"},{"$f":"PENYATAAN!P15","v":"1. Penyataan"},{"$f":"PENYATAAN!J15","v":"Jarang Sekali"},{"$f":"PENYATAAN!L15","v":2},{"$f":"PENYATAAN!G15","v":"Melampau"},{"$f":"PENYATAAN!I15","v":5},10,{"$f":"VLOOKUP(P8,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N15","v":"Menyusun semula tugas staf yang kompeten untuk mengendalikan alat tersebut"},"-",{"$f":"PENYATAAN!O15","v":"1) 3 orang staf lelaki yang kompeten turut terlibat mengendalikan alat tersebut berdasarkan jadual pengujian sampel (Lampiran 7)"},"-"]
[{"$f":"PENYATAAN!A16","v":8},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B16","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"PENYATAAN!C16","v":"Dalaman"},{"$f":"PENYATAAN!D16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!E16","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F16","v":"Tiada"},{"$f":"PENYATAAN!P16","v":"1. Penyataan"},{"$f":"PENYATAAN!J16","v":"Jarang Sekali"},{"$f":"PENYATAAN!L16","v":2},{"$f":"PENYATAAN!G16","v":"Melampau"},{"$f":"PENYATAAN!I16","v":5},10,{"$f":"VLOOKUP(P9,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N16","v":"Menyediakan nota panduan bagi memudahkan pelanggan membuat pembayaran sendiri di Kaunter Bursar"},"-",{"$f":"PENYATAAN!O16","v":"1) Menyediakan panduan pembayaran atas talian melalui Paygate yang dinyatakan dalam sebutharga kepada pelanggan (Lampiran 11)\n\n2) Senarai pelanggan telah mula membuat pembayaran melalui Paygate (Lampiran 12)"},"-"]
[{"$f":"PENYATAAN!A17","v":9},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B17","v":0},{"$f":"PENYATAAN!C17","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D17","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E17","v":0},{"$f":"PENYATAAN!F17","v":0},{"$f":"PENYATAAN!P17","v":"1. Penyataan"},{"$f":"PENYATAAN!J17","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L17","v":0},{"$f":"PENYATAAN!G17","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I17","v":0},0,{"$f":"VLOOKUP(P10,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N17","v":0},"-",{"$f":"PENYATAAN!O17","v":"-"},"-"]
[{"$f":"PENYATAAN!A18","v":10},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B18","v":0},{"$f":"PENYATAAN!C18","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D18","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E18","v":0},{"$f":"PENYATAAN!F18","v":0},{"$f":"PENYATAAN!P18","v":"1. Penyataan"},{"$f":"PENYATAAN!J18","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L18","v":0},{"$f":"PENYATAAN!G18","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I18","v":0},0,{"$f":"VLOOKUP(P11,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N18","v":0},"-",{"$f":"PENYATAAN!O18","v":"-"},"-"]
[{"$f":"PENYATAAN!A19","v":11},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B19","v":0},{"$f":"PENYATAAN!C19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E19","v":0},{"$f":"PENYATAAN!F19","v":0},{"$f":"PENYATAAN!P19","v":"1. Penyataan"},{"$f":"PENYATAAN!J19","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L19","v":0},{"$f":"PENYATAAN!G19","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I19","v":0},0,{"$f":"VLOOKUP(P12,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N19","v":0},"-",{"$f":"PENYATAAN!O19","v":"-"},"-"]
[{"$f":"PENYATAAN!A20","v":12},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B20","v":0},{"$f":"PENYATAAN!C20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E20","v":0},{"$f":"PENYATAAN!F20","v":0},{"$f":"PENYATAAN!P20","v":"1. Penyataan"},{"$f":"PENYATAAN!J20","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L20","v":0},{"$f":"PENYATAAN!G20","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I20","v":0},0,{"$f":"VLOOKUP(P13,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N20","v":0},"-",{"$f":"PENYATAAN!O20","v":"-"},"-"]
[{"$f":"PENYATAAN!A21","v":13},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B21","v":0},{"$f":"PENYATAAN!C21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E21","v":0},{"$f":"PENYATAAN!F21","v":0},{"$f":"PENYATAAN!P21","v":"1. Penyataan"},{"$f":"PENYATAAN!J21","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L21","v":0},{"$f":"PENYATAAN!G21","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I21","v":0},0,{"$f":"VLOOKUP(P14,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N21","v":0},"-",{"$f":"PENYATAAN!O21","v":"-"},"-"]
[{"$f":"PENYATAAN!A22","v":14},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B22","v":0},{"$f":"PENYATAAN!C22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E22","v":0},{"$f":"PENYATAAN!F22","v":0},{"$f":"PENYATAAN!P22","v":"1. Penyataan"},{"$f":"PENYATAAN!J22","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L22","v":0},{"$f":"PENYATAAN!G22","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I22","v":0},0,{"$f":"VLOOKUP(P15,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N22","v":0},"-",{"$f":"PENYATAAN!O22","v":"-"},"-"]
[{"$f":"PENYATAAN!A23","v":15},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B23","v":0},{"$f":"PENYATAAN!C23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E23","v":0},{"$f":"PENYATAAN!F23","v":0},{"$f":"PENYATAAN!P23","v":"1. Penyataan"},{"$f":"PENYATAAN!J23","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L23","v":0},{"$f":"PENYATAAN!G23","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I23","v":0},0,{"$f":"VLOOKUP(P16,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N23","v":0},"-",{"$f":"PENYATAAN!O23","v":"-"},"-"]
[{"$f":"PENYATAAN!A24","v":16},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!C24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E24","v":0},{"$f":"PENYATAAN!F24","v":0},{"$f":"PENYATAAN!P24","v":"1. Penyataan"},{"$f":"PENYATAAN!J24","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L24","v":0},{"$f":"PENYATAAN!G24","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I24","v":0},0,{"$f":"VLOOKUP(P17,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N24","v":0},"-",{"$f":"PENYATAAN!O24","v":"-"},"-"]
[{"$f":"PENYATAAN!A25","v":17},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!C25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E25","v":0},{"$f":"PENYATAAN!F25","v":0},{"$f":"PENYATAAN!P25","v":"1. Penyataan"},{"$f":"PENYATAAN!J25","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L25","v":0},{"$f":"PENYATAAN!G25","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I25","v":0},0,{"$f":"VLOOKUP(P18,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N25","v":0},"-",{"$f":"PENYATAAN!O25","v":"-"},"-"]
[{"$f":"PENYATAAN!A26","v":18},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!C26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E26","v":0},{"$f":"PENYATAAN!F26","v":0},{"$f":"PENYATAAN!P26","v":"1. Penyataan"},{"$f":"PENYATAAN!J26","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L26","v":0},{"$f":"PENYATAAN!G26","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I26","v":0},0,{"$f":"VLOOKUP(P19,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N26","v":0},"-",{"$f":"PENYATAAN!O26","v":"-"},"-"]
[{"$f":"PENYATAAN!A27","v":19},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B27","v":0},{"$f":"PENYATAAN!C27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E27","v":0},{"$f":"PENYATAAN!F27","v":0},{"$f":"PENYATAAN!P27","v":"1. Penyataan"},{"$f":"PENYATAAN!J27","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L27","v":0},{"$f":"PENYATAAN!G27","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I27","v":0},0,{"$f":"VLOOKUP(P20,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N27","v":0},"-",{"$f":"PENYATAAN!O27","v":"-"},"-"]
[{"$f":"PENYATAAN!A28","v":20},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!C28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E28","v":0},{"$f":"PENYATAAN!F28","v":0},{"$f":"PENYATAAN!P28","v":"1. Penyataan"},{"$f":"PENYATAAN!J28","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!L28","v":0},{"$f":"PENYATAAN!G28","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!I28","v":0},0,{"$f":"VLOOKUP(P21,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N28","v":0},"-",{"$f":"PENYATAAN!O28","v":"-"},"-"]
[{"$f":"PENYATAAN!A9","v":1},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!C9","v":"Dalaman"},{"$f":"PENYATAAN!D9","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"PENYATAAN!F9","v":"Peringatan secara berkala melalui penghantaran emel dan memo sebelum tarikh akhir penghantaran"},{"$f":"'PENILAIAN (Q2)'!W9","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P9","v":"Tidak Dapat Dijangka"},{"$f":"'PENILAIAN (Q2)'!R9","v":1},{"$f":"'PENILAIAN (Q2)'!M9","v":"Sederhana"},{"$f":"'PENILAIAN (Q2)'!O9","v":3},3,{"$f":"VLOOKUP(P22,DROPLIST!AB:AC,2,FALSE)","v":"Rendah"},{"$f":"PENYATAAN!N9","v":"Mewujudkan platform komunikasi tambahan (Whatsapp/aplikasi media sosial bagi kumpulan penyelidik) untuk menyampaikan maklumat dan peringatan lebih pantas secara 2 hala (Pengarah-Penyelidik-Penyelaras Penyelidikan-Pembantu Tadbir Laboratori)."},{"$f":"'PENILAIAN (Q2)'!T9","v":"Tolak Ansur (Tolerate)"},{"$f":"'PENILAIAN (Q2)'!L9","v":"1) Kumpulan Whatsapp Penyelidik diwujudkan sebagai komunikasi tambahan untuk menghantar peringatan tarikh akhir kepada penyelidik (Lampiran 1)\n\n2) Penyelidik telah menghantar LKP pada 31 Julai 2018 (Tarikh akhir perlu hantar ke RMC pada 16 Ogos 2018) (Lampiran 2)"},{"$f":"'PENILAIAN (Q2)'!V9","v":0}]
[{"$f":"PENYATAAN!A10","v":2},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!C10","v":"Dalaman"},{"$f":"PENYATAAN!D10","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"PENYATAAN!F10","v":"Staf yang membuat lawatan atau menghadiri konferens di luar negara diberikan brosur untuk diedarkan"},{"$f":"'PENILAIAN (Q2)'!W10","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P10","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!R10","v":0},{"$f":"'PENILAIAN (Q2)'!M10","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!O10","v":0},0,{"$f":"VLOOKUP(P23,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N10","v":"Membuka kaunter promosi dan pendaftaran pelajar oleh staf yang mengadakan program sangkutan bagi tempoh tiga bulan di luar negara "},{"$f":"'PENILAIAN (Q2)'!T10","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!L10","v":"1) Tiada staf yang membuat program sangkutan luar negara pada tahun 2018 kerana ketiadaan peruntukan."},{"$f":"'PENILAIAN (Q2)'!V10","v":"Penilaian pada bulan Disember 2019"}]
[{"$f":"PENYATAAN!A11","v":3},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!C11","v":"Dalaman"},{"$f":"PENYATAAN!D11","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"PENYATAAN!F11","v":"Tiada"},{"$f":"'PENILAIAN (Q2)'!W11","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P11","v":"Tidak Dapat Dijangka"},{"$f":"'PENILAIAN (Q2)'!R11","v":1},{"$f":"'PENILAIAN (Q2)'!M11","v":"Melampau"},{"$f":"'PENILAIAN (Q2)'!O11","v":5},5,{"$f":"VLOOKUP(P24,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N11","v":"Membuat pembelian mesin baru"},{"$f":"'PENILAIAN (Q2)'!T11","v":"Tolak Ansur (Tolerate)"},{"$f":"'PENILAIAN (Q2)'!L11","v":"1) Kelulusan pembelian mesin baharu (UTM) menggunakan peruntukan geran HICoE berjumlah RM 180K telah diluluskan oleh Kementerian Pendidikan Malaysia pada 14 Disember 2018. (Lampiran 5)\n\n2) Pemilihan spesifikasi mesin akan dibuat oleh Jawatankuasa Teknikal yang dilantik oleh PTJ bagi tujuan memulakan proses Sebutharga pada 11 Januari 2019. (Lampiran 6)"},{"$f":"'PENILAIAN (Q2)'!V11","v":0}]
[{"$f":"PENYATAAN!A12","v":4},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!C12","v":"Dalaman"},{"$f":"PENYATAAN!D12","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F12","v":"Memohon peruntukan penyelenggaraan dan kalibrasi alat akreditasi dari RMC"},{"$f":"'PENILAIAN (Q2)'!W12","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P12","v":"Dapat Dijangka"},{"$f":"'PENILAIAN (Q2)'!R12","v":3},{"$f":"'PENILAIAN (Q2)'!M12","v":"Sederhana"},{"$f":"'PENILAIAN (Q2)'!O12","v":3},9,{"$f":"VLOOKUP(P25,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N12","v":"Mendapatkan khidmat penyelenggaraan dan kalibrasi dari makmal akreditasi di luar UPM berdasarkan perbandingan kajian pasaran "},{"$f":"'PENILAIAN (Q2)'!T12","v":"Tolak Ansur (Tolerate)"},{"$f":"'PENILAIAN (Q2)'!L12","v":"1) Kelulusan peruntukan penyelenggaraan dan kalibrasi oleh RMC (Lampiran 8)\n\n2) Alat UTM yang mempunyai sijil akreditasi dikalibrasi oleh syarikat pengeluar alat iaitu Avery, Malaysia (INSTRON). Walaubagaimanapun, apabila harga meningkat setiap tahun, kajian pasaran dibuat dan mendapati syarikat lain yang menawarkan khidmat kalibrasi adalah MECOMB dan OBSNAP. Rujuk Sebutharga (Lampiran 9) "},{"$f":"'PENILAIAN (Q2)'!V12","v":0}]
[{"$f":"PENYATAAN!A13","v":5},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!C13","v":"Dalaman"},{"$f":"PENYATAAN!D13","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"PENYATAAN!F13","v":"Tiada"},{"$f":"'PENILAIAN (Q2)'!W13","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P13","v":"Jarang Sekali"},{"$f":"'PENILAIAN (Q2)'!R13","v":2},{"$f":"'PENILAIAN (Q2)'!M13","v":"Sederhana"},{"$f":"'PENILAIAN (Q2)'!O13","v":3},6,{"$f":"VLOOKUP(P26,DROPLIST!AB:AC,2,FALSE)","v":"Sederhana"},{"$f":"PENYATAAN!N13","v":"Promosi perkhidmatan makmal dalam dan luar UPM melalui laman sesawang PTJ, media sosial, majalah INTROPica, emel , brosur atau penajaan"},{"$f":"'PENILAIAN (Q2)'!T13","v":"Tolak Ansur (Tolerate)"},{"$f":"'PENILAIAN (Q2)'!L13","v":"1) Promosi perkhidmatan laboratori telah dibuat melalui laman sesawang PTJ, intagram dan majalah terbitan berkala PTJ (Lampiran 10)"},{"$f":"'PENILAIAN (Q2)'!V13","v":0}]
[{"$f":"PENYATAAN!A14","v":6},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!C14","v":"Dalaman"},{"$f":"PENYATAAN!D14","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"PENYATAAN!F14","v":"Staf makmal menggunakan Daftar Format (DF09) dan (DF12)"},{"$f":"'PENILAIAN (Q2)'!W14","v":"2. Penilaian - Q2"},{"$f":"'PENILAIAN (Q2)'!P14","v":"Tidak Dapat Dijangka"},{"$f":"'PENILAIAN (Q2)'!R14","v":1},{"$f":"'PENILAIAN (Q2)'!M14","v":"Kecil"},{"$f":"'PENILAIAN (Q2)'!O14","v":2},2,{"$f":"VLOOKUP(P27,DROPLIST!AB:AC,2,FALSE)","v":"Rendah"},{"$f":"PENYATAAN!N14","v":"Taklimat  kesedaran kepada staf makmal"},{"$f":"'PENILAIAN (Q2)'!T14","v":"Tolak Ansur (Tolerate)"},{"$f":"'PENILAIAN (Q2)'!L14","v":"1) Taklimat kesedaran kepada staf telah dilaksanakan pada 7 Mei 2018 (Lampiran 3)\n\n2) Senarai alat dan tarikh penyelenggaraan berkala direkodkan (Lampiran 4)"},{"$f":"'PENILAIAN (Q2)'!V14","v":0}]
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[{"$f":"PENYATAAN!A24","v":16},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!C24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E24","v":0},{"$f":"PENYATAAN!F24","v":0},{"$f":"'PENILAIAN (Q4)'!R24","v":"3. Penilaian - Q4"},{"$f":"'PENILAIAN (Q4)'!K24","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q4)'!M24","v":0},{"$f":"'PENILAIAN (Q4)'!H24","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q4)'!J24","v":0},0,{"$f":"VLOOKUP(P57,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N24","v":0},{"$f":"'PENILAIAN (Q4)'!O24","v":"Pilihan Kawalan"},"-",{"$f":"'PENILAIAN (Q4)'!Q24","v":0}]
[{"$f":"PENYATAAN!A25","v":17},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!C25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E25","v":0},{"$f":"PENYATAAN!F25","v":0},{"$f":"'PENILAIAN (Q4)'!R25","v":"3. Penilaian - Q4"},{"$f":"'PENILAIAN (Q4)'!K25","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q4)'!M25","v":0},{"$f":"'PENILAIAN (Q4)'!H25","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q4)'!J25","v":0},0,{"$f":"VLOOKUP(P58,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N25","v":0},{"$f":"'PENILAIAN (Q4)'!O25","v":"Pilihan Kawalan"},"-",{"$f":"'PENILAIAN (Q4)'!Q25","v":0}]
[{"$f":"PENYATAAN!A26","v":18},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!C26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E26","v":0},{"$f":"PENYATAAN!F26","v":0},{"$f":"'PENILAIAN (Q4)'!R26","v":"3. Penilaian - Q4"},{"$f":"'PENILAIAN (Q4)'!K26","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q4)'!M26","v":0},{"$f":"'PENILAIAN (Q4)'!H26","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q4)'!J26","v":0},0,{"$f":"VLOOKUP(P59,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N26","v":0},{"$f":"'PENILAIAN (Q4)'!O26","v":"Pilihan Kawalan"},"-",{"$f":"'PENILAIAN (Q4)'!Q26","v":0}]
[{"$f":"PENYATAAN!A27","v":19},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B27","v":0},{"$f":"PENYATAAN!C27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E27","v":0},{"$f":"PENYATAAN!F27","v":0},{"$f":"'PENILAIAN (Q4)'!R27","v":"3. Penilaian - Q4"},{"$f":"'PENILAIAN (Q4)'!K27","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q4)'!M27","v":0},{"$f":"'PENILAIAN (Q4)'!H27","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q4)'!J27","v":0},0,{"$f":"VLOOKUP(P60,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N27","v":0},{"$f":"'PENILAIAN (Q4)'!O27","v":"Pilihan Kawalan"},"-",{"$f":"'PENILAIAN (Q4)'!Q27","v":0}]
[{"$f":"PENYATAAN!A28","v":20},{"$f":"'QMS OPRISK'!F7","v":"Institut"},{"$f":"'QMS OPRISK'!F9","v":"Institut Perhutanan Tropika dan Produk Hutan"},{"$f":"'QMS OPRISK'!F11","v":"Aidawati Ramali"},{"$f":"'QMS OPRISK'!F13","v":2019},{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!C28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!D28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!E28","v":0},{"$f":"PENYATAAN!F28","v":0},{"$f":"'PENILAIAN (Q4)'!R28","v":"3. Penilaian - Q4"},{"$f":"'PENILAIAN (Q4)'!K28","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q4)'!M28","v":0},{"$f":"'PENILAIAN (Q4)'!H28","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q4)'!J28","v":0},0,{"$f":"VLOOKUP(P61,DROPLIST!AB:AC,2,FALSE)","v":"-"},{"$f":"PENYATAAN!N28","v":0},{"$f":"'PENILAIAN (Q4)'!O28","v":"Pilihan Kawalan"},"-",{"$f":"'PENILAIAN (Q4)'!Q28","v":0}]

{"sheet":"GRAF","index":7,"n_rows":53,"n_cols":12,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"DATA!G1","v":"Klasifikasi Isu"},"Penyataan",null,"Isu Dalaman","Isu Luaran"]
["Dalaman",{"$f":"COUNTIF(DATA!G2:G21,\"Dalaman\")","v":8},null,{"$f":"B3","v":8},{"$f":"B4","v":0}]
["Luaran",{"$f":"COUNTIF(DATA!G2:G21,\"Luaran\")","v":0}]
["Jumlah Isu",{"$f":"SUM(B3:B4)","v":8}]
[]
["Kategori Isu","Penyataan"]
["Akademik & Antarabangsa",{"$f":"COUNTIF(DATA!H2:H21,\"Akademik & Antarabangsa\")","v":1}]
["Hal Ehwal Pelajar",{"$f":"COUNTIF(DATA!H2:H21,\"Hal Ehwal Pelajar\")","v":0}]
["Penyelidikan & Inovasi",{"$f":"COUNTIF(DATA!H2:H21,\"Penyelidikan & Inovasi\")","v":5}]
["Perkhidmatan Perpustakaan & ICT",{"$f":"COUNTIF(DATA!H2:H21,\"Perkhidmatan Perpustakaan & ICT\")","v":0}]
["Jaringan Industri & Masyarakat",{"$f":"COUNTIF(DATA!H2:H21,\"Jaringan Industri & Masyarakat\")","v":0}]
["Pengurusan Kewangan & Aset",{"$f":"COUNTIF(DATA!H2:H21,\"Pengurusan Kewangan & Aset\")","v":1}]
["Pertanian",{"$f":"COUNTIF(DATA!H2:H21,\"Pertanian\")","v":0}]
["Sumber Manusia",{"$f":"COUNTIF(DATA!H2:H21,\"Sumber Manusia\")","v":1}]
["Jumlah Isu",{"$f":"SUM(B8:B15)","v":8}]
[]
["Isu dan Risiko","Rendah","Sederhana","Tinggi","Jumlah"]
["Penyataan",{"$f":"COUNTIF(DATA!Q2:Q21,\"Rendah\")","v":0},{"$f":"COUNTIF(DATA!Q2:Q21,\"Sederhana\")","v":6},{"$f":"COUNTIF(DATA!Q2:Q21,\"Tinggi\")","v":2},{"$f":"SUM(B19:D19)","v":8}]
["Penilaian Q2",{"$f":"COUNTIF(DATA!Q22:Q41,\"Rendah\")","v":2},{"$f":"COUNTIF(DATA!Q22:Q41,\"Sederhana\")","v":5},{"$f":"COUNTIF(DATA!Q22:Q41,\"Tinggi\")","v":0},{"$f":"SUM(B20:D20)","v":7}]
["Penilaian Q4",{"$f":"COUNTIF(DATA!Q42:Q61,\"Rendah\")","v":0},{"$f":"COUNTIF(DATA!Q42:Q61,\"Sederhana\")","v":0},{"$f":"COUNTIF(DATA!Q42:Q61,\"Tinggi\")","v":0},0]
[]
["Isu dan Risiko","Penyataan","Pen. Q2","Pen. Q4"]
["Rendah",{"$f":"COUNTIF(DATA!Q2:Q21,\"Rendah\")","v":0},{"$f":"COUNTIF(DATA!Q22:Q41,\"Rendah\")","v":2},{"$f":"COUNTIF(DATA!Q42:Q61,\"Rendah\")","v":0}]
["Sederhana",{"$f":"COUNTIF(DATA!Q2:Q21,\"Sederhana\")","v":6},{"$f":"COUNTIF(DATA!Q22:Q41,\"Sederhana\")","v":5},{"$f":"COUNTIF(DATA!Q42:Q61,\"Sederhana\")","v":0}]
["Tinggi",{"$f":"COUNTIF(DATA!Q2:Q21,\"Tinggi\")","v":2},{"$f":"COUNTIF(DATA!Q22:Q41,\"Tinggi\")","v":0},{"$f":"COUNTIF(DATA!Q42:Q61,\"Tinggi\")","v":0}]
["Jumlah Isu",{"$f":"SUM(B24:B26)","v":8},{"$f":"SUM(C24:C26)","v":7},0]
[]
[]
["Perkara","Bil. Isu","Rendah","Sederhana","Tinggi "]
["Sumber Manusia",{"$f":"B15","v":1}]
["Pertanian",{"$f":"B14","v":0}]
["Pengurusan Kewangan & Aset",{"$f":"B13","v":1},null,null,null,null,null,null,"Bil","Penyataan Isu","Penyataan Risiko","Kategori Isu"]
["Jaringan Industri & Masyarakat",{"$f":"B12","v":0},null,null,null,null,null,null,1,{"$f":"PENYATAAN!B9","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"PENYATAAN!E9","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"DATA!H2","v":"Penyelidikan & Inovasi"}]
["Perkhidmatan Perpustakaan & ICT",{"$f":"B11","v":0},null,null,null,null,null,null,2,{"$f":"PENYATAAN!B10","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"PENYATAAN!E10","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"DATA!H3","v":"Akademik & Antarabangsa"}]
["Penyelidikan & Inovasi",{"$f":"B10","v":5},null,null,null,null,null,null,3,{"$f":"PENYATAAN!B11","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"PENYATAAN!E11","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"DATA!H4","v":"Penyelidikan & Inovasi"}]
["Hal Ehwal Pelajar",{"$f":"B9","v":0},null,null,null,null,null,null,4,{"$f":"PENYATAAN!B12","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"PENYATAAN!E12","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"DATA!H5","v":"Penyelidikan & Inovasi"}]
["Akademik & Antarabangsa",{"$f":"B8","v":1},null,null,null,null,null,null,5,{"$f":"PENYATAAN!B13","v":"Kewujudan persaingan antara makmal akreditasi dalam skop pengujian yang sama di lokaliti Lembah Klang akan menyebabkan kekurangan pelanggan."},{"$f":"PENYATAAN!E13","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"DATA!H6","v":"Penyelidikan & Inovasi"}]
[null,null,null,null,null,null,null,null,6,{"$f":"PENYATAAN!B14","v":"Tiada rekod penyelenggaraan kendiri alat  yang boleh menyebabkan siasatan sukar dijalankan jika berlaku kemalangan  atau kerosakan alat."},{"$f":"PENYATAAN!E14","v":"i.Menjejaskan kebajikan pekerja\nii. Alat cepat rosak"},{"$f":"DATA!H7","v":"Penyelidikan & Inovasi"}]
[null,null,null,null,null,null,null,null,7,{"$f":"PENYATAAN!B15","v":"Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki"},{"$f":"PENYATAAN!E15","v":"Menjejaskan kebajikan pekerja"},{"$f":"DATA!H8","v":"Sumber Manusia"}]
[null,null,null,null,null,null,null,null,8,{"$f":"PENYATAAN!B16","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"PENYATAAN!E16","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"DATA!H9","v":"Pengurusan Kewangan & Aset"}]
[null,null,null,null,null,null,null,null,9,{"$f":"PENYATAAN!B17","v":0},{"$f":"PENYATAAN!E17","v":0},{"$f":"DATA!H10","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,10,{"$f":"PENYATAAN!B18","v":0},{"$f":"PENYATAAN!E18","v":0},{"$f":"DATA!H11","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,11,{"$f":"PENYATAAN!B19","v":0},{"$f":"PENYATAAN!E19","v":0},{"$f":"DATA!H12","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,12,{"$f":"PENYATAAN!B20","v":0},{"$f":"PENYATAAN!E20","v":0},{"$f":"DATA!H13","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,13,{"$f":"PENYATAAN!B21","v":0},{"$f":"PENYATAAN!E21","v":0},{"$f":"DATA!H14","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,14,{"$f":"PENYATAAN!B22","v":0},{"$f":"PENYATAAN!E22","v":0},{"$f":"DATA!H15","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,15,{"$f":"PENYATAAN!B23","v":0},{"$f":"PENYATAAN!E23","v":0},{"$f":"DATA!H16","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,16,{"$f":"PENYATAAN!B24","v":0},{"$f":"PENYATAAN!E24","v":0},{"$f":"DATA!H17","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,17,{"$f":"PENYATAAN!B25","v":0},{"$f":"PENYATAAN!E25","v":0},{"$f":"DATA!H18","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,18,{"$f":"PENYATAAN!B26","v":0},{"$f":"PENYATAAN!E26","v":0},{"$f":"DATA!H19","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,19,{"$f":"PENYATAAN!B27","v":0},{"$f":"PENYATAAN!E27","v":0},{"$f":"DATA!H20","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,20,{"$f":"PENYATAAN!B28","v":0},{"$f":"PENYATAAN!E28","v":0},{"$f":"DATA!H21","v":"Pilihan Kategori Isu"}]

{"sheet":"PIVOT","index":8,"n_rows":52,"n_cols":13,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Count of Penyataan Isu"]
["Dalaman",8]
["Pilihan Klasifikasi Isu",12]
["Grand Total",20]
[]
[]
[]
["Row Labels","Count of Penyataan Isu"]
["Sederhana",6]
["Tinggi",2]
["-",12]
["Grand Total",20]
[]
[]
["Row Labels","Count of Penyataan Isu","Sum of XS","Sum of YS","XS","YS","RUXS","RUYS","RU XSYS"]
["1. Penyataan",20,27,28,{"$f":"(C18/F19)","v":3.375},{"$f":"(D18/F19)","v":3.5},{"$f":"ROUNDUP(E18,0)","v":4},{"$f":"ROUNDUP(F18,0)","v":4},{"$f":"G18*H18","v":16},{"$f":"IF(I18<=4.9,\"Rendah\",IF(I18<=14.9,\"Sederhana\",IF(FI18<=25,\"Tinggi\")))","v":"Tinggi"},null,null,{"$f":"I18","v":16}]
["Grand Total",20,27,28,{"$f":"COUNTIF(DATA!F2:F21,0)","v":12},{"$f":"B18-E19","v":8}]
[null,null,null,null,"Tahap Risiko :"]
[null,null,null,null,{"$f":"E20&\" \"&A18","v":"Tahap Risiko : 1. Penyataan"},null,null,null,null,null,null,null,{"$f":"J18","v":"Tinggi"}]
[]
["Count of Penyataan Isu","Column Labels"]
["Row Labels","Sederhana","Tinggi","-","Grand Total"]
["Akademik & Antarabangsa",1,null,null,1]
["Pengurusan Kewangan & Aset",1,null,null,1]
["Penyelidikan & Inovasi",3,2,null,5]
["Sumber Manusia",1,null,null,1]
["Pilihan Kategori Isu",null,null,12,12]
["Grand Total",6,2,12,20]
[]
[]
[]
["Kategori Isu","(All)"]
[]
["Row Labels","Sum of XSYS"]
["Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang",15,null,{"$f":"A18","v":"1. Penyataan"}]
["Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku",15,null,{"$f":"D37","v":"1. Penyataan"}]
["Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang",12,null,{"$f":"D38","v":"1. Penyataan"}]
["Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan.",10,null,{"$f":"D39","v":"1. Penyataan"}]
["Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar.",10,null,{"$f":"D40","v":"1. Penyataan"}]
["Penggunaan staf wanita yang mengalami kesukaran mengendalikan jig yang berat akan menyebabkan berlaku kemalangan di tempat kerja apabila jig menghempap kaki",10]
["Grand Total",72]
[]
[]
[]
[null,null,null,null,null,null,null,"Bil","Penyataan Isu","Penyataan Risiko","Kategori Isu","Skor Risiko"]
[null,null,null,null,null,null,null,1,{"$f":"A37","v":"Tindakan pembetulan ke atas penghantaran LKP yang melebihi tarikh yang ditetapkan dalam prosedur didapati kurang berkesan menyebabkan ketaakuran sering berulang"},{"$f":"VLOOKUP(I48,GRAF!J:K,2,FALSE)","v":"i.Menjejaskan output penyelidikan PTJ\nii. Menjejaskan pensijilan sistem pengurusan kualiti (SPK)"},{"$f":"VLOOKUP(I48,GRAF!J:L,3,FALSE)","v":"Penyelidikan & Inovasi"},{"$f":"B37","v":15}]
[null,null,null,null,null,null,null,2,{"$f":"A38","v":"Tiada sokongan alat ganti untuk mesin analisis bahan bermula tahun 2018 oleh pihak pengeluar  yang akan menyebabkan fungsi makmal terjejas sekiranya kerosakan berlaku"},{"$f":"VLOOKUP(I49,GRAF!J:K,2,FALSE)","v":"Menjejaskan pensijilan akreditasi makmal "},{"$f":"VLOOKUP(I49,GRAF!J:L,3,FALSE)","v":"Penyelidikan & Inovasi"},{"$f":"B38","v":15}]
[null,null,null,null,null,null,null,3,{"$f":"A39","v":"Kos penyelenggaran dan kalibrasi alat akreditasi yang ditawarkan oleh pengeluar alat meningkat setiap tahun akan menyebabkan keuntungan dari janaan pendapatan berkurang"},{"$f":"VLOOKUP(I50,GRAF!J:K,2,FALSE)","v":"Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"VLOOKUP(I50,GRAF!J:L,3,FALSE)","v":"Penyelidikan & Inovasi"},12]
[null,null,null,null,null,null,null,4,{"$f":"A40","v":"Pengambilan pelajar antarabangsa tidak mencapai sasaran yang ditetapkan."},{"$f":"VLOOKUP(I51,GRAF!J:K,2,FALSE)","v":"Menjejaskan KPI siswazah PTJ"},{"$f":"VLOOKUP(I51,GRAF!J:L,3,FALSE)","v":"Akademik & Antarabangsa"},10]
[null,null,null,null,null,null,null,5,{"$f":"A41","v":"Staf terdedah kepada ancaman keselamatan jika berlaku rompakan apabila mengiringi pelanggan membuat pembayaran secara tunai di Kaunter Bursar."},{"$f":"VLOOKUP(I52,GRAF!J:K,2,FALSE)","v":"i. Menjejaskan kebajikan staf \nii. Menjejaskan KPI penjanaan pendapatan untuk MyRA dan HICoE"},{"$f":"VLOOKUP(I52,GRAF!J:L,3,FALSE)","v":"Pengurusan Kewangan & Aset"},10]

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["Dalaman",42,{"$f":"GETPIVOTDATA(\"Penyataan Isu\",$A$3,\"Klasifikasi Isu\",\"Dalaman\")","v":42},null,{"$f":"C4","v":42},{"$f":"C5","v":18}]
["Luaran",18,{"$f":"GETPIVOTDATA(\"Penyataan Isu\",$A$3,\"Klasifikasi Isu\",\"Luaran\")","v":18}]
["Grand Total",60]
[null,null,{"$f":"SUM(C4:C6)","v":60}]
[]
[]
[]
[]
[]
["Sum of XSYS"]
[477,null,{"$f":"B14","v":0},{"$f":"C7","v":60},{"$f":"D14*25","v":1500},{"$f":"(C14/E14)*25","v":0},{"$f":"IF(F14<=4.9,\"Rendah\",IF(F14<=14.9,\"Sederhana\",IF(F14<=25,\"Tinggi\")))","v":"Rendah"}]
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[null,null,null,null,null,null,null,"Rendah",1,null,null,2,null,"Rendah",1,1]
[null,null,null,null,null,null,null,"Sederhana",1,null,null,0.1,null,"Rendah",1,{"$f":"SUM(O17:O42)-P17-P18","v":33}]
[null,null,null,null,null,null,null,"Sederhana",1,null,null,{"$f":"SUM(I18:I22)-L18-L19","v":5.9},null,"Rendah",1]
[null,null,null,null,null,null,null,"Tinggi",1,null,null,null,null,"Rendah",1]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I17:I21)","v":4},null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,0,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
["Row Labels","Count of XSYS",null,null,null,null,null,"Perkara","Bil. Isu","Rendah","Sederhana","Tinggi ",null,"Sederhana",1]
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["Hal Ehwal Pelajar",6,{"$f":"B29","v":6},null,null,null,null,"Hal Ehwal Pelajar",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Hal Ehwal Pelajar\")","v":0},4,1,6,null,"Sederhana",1]
["Penyelidikan & Inovasi",9,9,null,null,null,null,"Jaringan Industri & Masyarakat",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Jaringan Industri & Masyarakat\")","v":0},2,0,3,null,"Sederhana",1]
["Sumber Manusia",3,3,null,null,null,null,"Pengurusan Kewangan",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Pengurusan Kewangan\")","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Perkhidmatan Perpustakaan & ICT",9,9,null,null,null,null,"Penyelidikan & Inovasi",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Penyelidikan & Inovasi\")","v":5},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Jaringan Industri & Masyarakat",3,3,null,null,null,null,"Perkhidmatan Perpustakaan & ICT",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Perkhidmatan Perpustakaan & ICT\")","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Pengurusan Kewangan & Aset",18,18,null,null,null,null,"Sumber Manusia",{"$f":"COUNTIF(PENYATAAN!D9:D28,\"Sumber Manusia\")","v":1},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
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["Grand Total",60,null,null,null,null,null,null,null,null,null,null,null,"Tinggi",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tinggi",1]
[null,null,null,null,null,null,null,"Perkara","Bil. Isu","Rendah","Sederhana","Tinggi ",null,"Tinggi",1]
[null,null,null,null,null,null,null,"Akademik & Antarabangsa",{"$f":"I28","v":1},4,1,9,null,"Tinggi",1]
[null,null,null,null,null,null,null,"Hal Ehwal Pelajar",0,4,1,6,null,"Tinggi",1]
[null,null,null,null,null,null,null,"Jaringan Industri & Masyarakat",{"$f":"I30","v":0},{"$f":"IF(I41=0,0)","v":0},{"$f":"IF(I41=0,0)","v":0},{"$f":"IF(I41=0,0)","v":0},null,"Tinggi",1]
[null,null,null,null,null,null,null,"Pengurusan Kewangan & Aset",{"$f":"I31","v":0},{"$f":"IF(I42=0,0)","v":0},{"$f":"IF(I42=0,0)","v":0},{"$f":"IF(I42=0,0)","v":0},null,null,25]
[null,null,null,null,null,null,null,"Penyelidikan & Inovasi",{"$f":"I32","v":5},false,false,false]
["Row Labels","Count of Penyataan Isu",null,null,null,null,null,"Perkhidmatan Perpustakaan & ICT",{"$f":"I33","v":0},0,0,0]
["Rendah",25,null,null,null,null,null,"Sumber Manusia",{"$f":"I34","v":1},false,false,false]
["Sederhana",21,null,null,{"$f":"A46","v":"Sederhana"},{"$f":"B46","v":21},null,"Pertanian",0,{"$f":"IF(I46=0,0)","v":0},{"$f":"IF(I46=0,0)","v":0},{"$f":"IF(I46=0,0)","v":0}]
["Tinggi",14,null,null,{"$f":"A47","v":"Tinggi"},{"$f":"B47","v":14}]
["Grand Total",60,null,null,"Grand Total",60]
[null,null,null,null,0,0,null,"Rendah",{"$f":"VLOOKUP(H49,E46:F49,2,FALSE)","v":{"$error":"#N/A"}},"Rendah",{"$f":"SUMIF(I49,\">0\")","v":0}]
[null,null,null,null,null,null,null,"Sederhana",{"$f":"VLOOKUP(H50,E46:F49,2,FALSE)","v":21},"Sederhana",{"$f":"SUMIF(I50,\">0\")","v":21}]
[null,null,null,null,null,null,null,"Tinggi",{"$f":"VLOOKUP(H51,E46:F49,2,FALSE)","v":14},"Tinggi",14]
[]
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[null,null,null,null,null,null,null,null,null,{"$error":"#N/A"}]
[]
["Count of Penyataan Isu","Column Labels"]
["Row Labels","Rendah","Sederhana","Tinggi","Grand Total",null,null,null,"R","S","T"]
["Akademik & Antarabangsa",4,4,1,9,null,null,{"$f":"A58","v":"Akademik & Antarabangsa"},{"$f":"C58","v":4},{"$f":"D58","v":1},{"$f":"E58","v":9}]
["Hal Ehwal Pelajar",1,4,1,6,null,null,{"$f":"A59","v":"Hal Ehwal Pelajar"},{"$f":"C59","v":4},{"$f":"D59","v":1},{"$f":"E59","v":6}]
["Jaringan Industri & Masyarakat",1,2,null,3,null,null,"Jaringan Industri & Masyarakat",2,0,3]
["Penyelidikan & Inovasi",3,1,5,9,null,null,"Penyelidikan & Inovasi",1,5,9]
["Perkhidmatan Perpustakaan & ICT",6,3,null,9,null,null,"Perkhidmatan Perpustakaan & ICT",3,0,9]
["Sumber Manusia",1,1,1,3,null,null,"Sumber Manusia",1,1,3]
["Pengurusan Kewangan & Aset",8,5,5,18,null,null,"Pengurusan Kewangan & Aset",5,5,18]
["Pertanian",1,1,1,3,null,null,"Pertanian",1,1,3]
["Grand Total",25,21,14,60]

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["Kategori PTJ",null,"Kategori","Nama PTJ",null,"Fakulti ","Sekolah","Akademi","Institut","Pusat","Pejabat","Bahagian","Kolej","Perkhidmatan",null,"Keterukan","Penerangan Keterukan","Skor",null,"Kemungkinan","Penerangan Keterukan","Skor",null,"Kaedah Kawalan","Penerangan",null,null,1,"Rendah"]
["Pilihan Kategori PTJ",null,"Sila Pilih","Pilihan PTJ",null,"Fakulti Bahasa Moden dan Komunikasi","Sekolah Pengajian Siswazah (SPS)","Akademi Sukan","Institut Biosains","Pusat Alumni","Pejabat Bursar","Bahagian Hal Ehwal Pelajar","Kolej Mohamad Rashid","Penerbit UPM",null,"Pilihan Tahap Keterukan","-",0,null,"Pilihan Tahap Kemungkinan","-",0,null,"Pilihan Kawalan","-",null,null,2,"Rendah"]
["Fakulti",null,"Fakulti ","Fakulti Bahasa Moden dan Komunikasi",null,"Fakulti Bioteknologi dan Sains Biomolekul",null,null,"Institut Kajian perladangan","Pusat Antarabangsa","Pejabat Pembangunan dan Pengurusan Aset","Bahagian Kaunseling ","Kolej Kedua","Perpustakaan Sultan Abdul Samad",null,"Tidak Ketara","Impak yang boleh diabaikan",1,null,"Tidak Dapat Dijangka","Boleh dikatakan mustahil dan tidak pernah berlaku",1,null,"Tolak Ansur (Tolerate)","Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada",null,null,3,"Rendah"]
["Sekolah",null,"Fakulti ","Fakulti Bioteknologi dan Sains Biomolekul",null,"Fakulti Ekologi Manusia",null,null,"Institut Kajian Dasar Pertanian dan Makanan","Pusat Asasi Sains Pertanian","Pejabat Penasihat Undang-undang","Bahagian Kemasukan & Tadbir Urus Akademik ","Kolej Ketiga","Putra Science Park",null,"Kecil","Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ",2,null,"Jarang Sekali","Belum diketahui berlaku selepas beberapa tahun",2,null,"Rawat \n(Treat)","Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal",null,null,4,"Rendah"]
["Akademi",null,"Fakulti ","Fakulti Ekologi Manusia",null,"Fakulti Ekonomi dan Pengurusan",null,null,"Institut Pengajian Sains Sosial","Pusat Hubungan dan Jaringan Industri CIRNET","Pejabat Pendaftar","Bahagian Keselamatan Universiti","Kolej Canselor","Taman Pertanian Universiti",null,"Sederhana","Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ",3,null,"Dapat Dijangka","Mungkin berlaku pada masa akan datang",3,null,"Pindah (Transfer)","Risiko yang boleh ditanggung oleh pihak lain selain PTJ sendiri atau risiko yang dikongsi PTJ bersama PTJ lain yang berkaitan. Pilihan ini adalah baik bagi mengawal risiko berkaitan sumber (antaranya: kewangan, aset, infrastruktur, ICT dan manusia)",null,null,5,"Sederhana"]
["Institut",null,"Fakulti ","Fakulti Ekonomi dan Pengurusan",null,"Fakulti Kejuruteraan",null,null,"Institut Penyelidikan Matematik","Pusat Islam","Bahagian Pentadbiran Pejabat Naib Canselor","Bahagian Audit Dalam","Kolej Kelima",null,null,"Tinggi","Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas  teruk",4,null,"Mungkin","Mungkin boleh berlaku dan bukannya luar biasa",4,null,"Hapus (Terminate)","Risiko yang tidak boleh lagi ditanggung oleh PTJ secara berterusan hendaklah dihapuskan.  PTJ telah pun cuba menangani isu risiko ini dengan kaedah kawalan yang lain tetapi masih tidak berjaya",null,null,6,"Sederhana"]
["Pusat",null,"Fakulti ","Fakulti Kejuruteraan",null,"Fakulti Pengajian Alam Sekitar",null,null,"Institut Penyelidikan Penuaan Malaysia","Pusat Kebudayaan dan Kesenian SSAAS","Pejabat Pengurusan Keselamatan dan Kesihatan Pekerjaan",null,"Kolej Keenam",null,null,"Melampau","Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas sangat teruk",5,null,"Paling Mungkin","Hazard/insiden yang paling mungkin berlaku",5,null,"Belum Nilai","-",null,null,7,"Sederhana"]
["Pejabat",null,"Fakulti ","Fakulti Pengajian Alam Sekitar",null,"Fakulti Pengajian Pendidikan",null,null,"Institut Penyelidikan Produk Halal","Pusat Kesihatan Universiti","Pejabat Strategi Korporat dan Komunikasi",null,"Kolej KOSASS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Sederhana"]
["Bahagian",null,"Fakulti ","Fakulti Pengajian Pendidikan",null,"Fakulti Perhutanan",null,null,"Institut Perhutanan Tropika dan Produk Hutan","Pusat Kokurikulum dan Pembangunan Pelajar",null,null,"Kolej Tun Perak",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Sederhana"]
["Kolej",null,"Fakulti ","Fakulti Perhutanan",null,"Fakulti Pertanian",null,null,"Institut Pertanian Tropika dan Sekuriti Makanan","Pusat Pemajuan Kompetensi Bahasa",null,null,"Kolej Pendeta Za'ba",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Sederhana"]
["Perkhidmatan",null,"Fakulti ","Fakulti Pertanian",null,"Fakulti Perubatan dan Sains Kesihatan",null,null,"Institut Teknologi Maju","Pusat Pembangunan Akademik",null,null,"Kolej Sepuluh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Sederhana"]
[null,null,"Fakulti ","Fakulti Perubatan dan Sains Kesihatan",null,"Fakulti Perubatan Veterinar (dan UVH)",null,null,"Institut Antarabangsa  Akuakultur  dan Sains Akuatik (i-Aquas)","Pusat Pembangunan Keusahawanan dan Kebolehpasaran Graduan",null,null,"Kolej Sebelas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Sederhana"]
[null,null,"Fakulti ","Fakulti Perubatan Veterinar (dan UVH)",null,"Fakulti Rekabentuk dan  Senibina",null,null,null,"Pusat Pembangunan Maklumat dan Komunikasi (iDEC)",null,null,"Kolej Dua Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Sederhana"]
["Klasifikasi Isu",null,"Fakulti ","Fakulti Rekabentuk dan  Senibina",null,"Fakulti Sains",null,null,null,"Pusat Pengimejan Diagnostik Nuklear (OUT)",null,null,"Kolej Tiga Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Sederhana"]
["Pilihan Klasifikasi Isu",null,"Fakulti ","Fakulti Sains",null,"Fakulti Sains dan Teknologi Makanan",null,null,null,"Pusat Pengurusan Penyelidikan (RMC)",null,null,"Kolej Empat Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Tinggi"]
["Dalaman",null,"Fakulti ","Fakulti Sains dan Teknologi Makanan",null,"Fakulti Sains Komputer dan Teknologi Maklumat",null,null,null,"Pusat Pengurusan Wakaf, Zakat dan Endowmen (WAZAN)",null,null,"Kolej Lima Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Tinggi"]
["Luaran",null,"Fakulti ","Fakulti Sains Komputer dan Teknologi Maklumat",null,"Fakulti Sains Pertanian  dan Makanan, UPMKB",null,null,null,"Pusat Jaminan Kualiti (CQA)",null,null,"Kolej Enam Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Tinggi"]
[null,null,"Fakulti ","Fakulti Sains Pertanian  dan Makanan, UPMKB",null,null,null,null,null,"Pusat Sukan",null,null,"Kolej Tujuh Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Tinggi"]
["Kategori Isu",null,"Institut","Institut Biosains",null,null,null,null,null,"Pusat Sumber dan Pendidikan kanser (CARE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Tinggi"]
["Pilihan Kategori Isu",null,"Institut","Institut Kajian perladangan",null,null,null,null,null,"Pusat Transformasi Komuniti Universiti (UCTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Tinggi"]
["Akademik & Antarabangsa",null,"Institut","Institut Kajian Dasar Pertanian dan Makanan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,"Tinggi"]
["Hal Ehwal Pelajar",null,"Institut","Institut Pengajian Sains Sosial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,"Tinggi"]
["Jaringan Industri & Masyarakat",null,"Institut","Institut Penyelidikan Matematik",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Tinggi"]
["Pengurusan Kewangan & Aset",null,"Institut","Institut Penyelidikan Penuaan Malaysia",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Tinggi"]
["Penyelidikan & Inovasi",null,"Institut","Institut Penyelidikan Produk Halal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Tinggi"]
["Perkhidmatan Perpustakaan & ICT",null,"Institut","Institut Perhutanan Tropika dan Produk Hutan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"-"]
["Pertanian",null,"Institut","Institut Pertanian Tropika dan Sekuriti Makanan"]
["Sumber Manusia",null,"Institut","Institut Teknologi Maju"]
[null,null,"Institut","Institut Antarabangsa  Akuakultur  dan Sains Akuatik (i-Aquas)"]
[null,null,"Pejabat","Pejabat Bursar"]
[null,null,"Pejabat","Pejabat Pembangunan dan Pengurusan Aset"]
[null,null,"Pejabat","Pejabat Penasihat Undang-undang"]
[null,null,"Pejabat","Pejabat Pendaftar"]
[null,null,"Pejabat","Bahagian Pentadbiran Pejabat Naib Canselor"]
[null,null,"Pejabat","Pejabat Pengurusan Keselamatan dan Kesihatan Pekerjaan"]
[null,null,"Pejabat","Pejabat Strategi Korporat dan Komunikasi"]
[null,null,"Pusat","Pusat Alumni"]
[null,null,"Pusat","Pusat Antarabangsa"]
[null,null,"Pusat","Pusat Asasi Sains Pertanian"]
[null,null,"Pusat","Pusat Hubungan dan Jaringan Industri CIRNET"]
[null,null,"Pusat","Pusat Islam"]
[null,null,"Pusat","Pusat Kebudayaan dan Kesenian SSAAS"]
[null,null,"Pusat","Pusat Kesihatan Universiti"]
[null,null,"Pusat","Pusat Kokurikulum dan Pembangunan Pelajar"]
[null,null,"Pusat","Pusat Pemajuan Kompetensi Bahasa"]
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[null,null,"Pusat","Pusat Pengimejan Diagnostik Nuklear (OUT)"]
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[null,null,"Pusat","Pusat Sukan"]
[null,null,"Pusat","Pusat Sumber dan Pendidikan kanser (CARE)"]
[null,null,"Pusat","Pusat Transformasi Komuniti Universiti (UCTC)"]
[null,null,"Bahagian","Bahagian Hal Ehwal Pelajar"]
[null,null,"Bahagian","Bahagian Kaunseling "]
[null,null,"Bahagian","Bahagian Kemasukan & Tadbir Urus Akademik "]
[null,null,"Bahagian","Bahagian Keselamatan Universiti"]
[null,null,"Bahagian","Bahagian Audit Dalam"]
[null,null,"Sekolah","Sekolah Pengajian Siswazah (SPS)"]
[null,null,"Akademi","Akademi Sukan"]
[null,null,"Kolej","Kolej Mohamad Rashid"]
[null,null,"Kolej","Kolej Kedua"]
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[null,null,"Kolej","Kolej Tun Perak"]
[null,null,"Kolej","Kolej Pendeta Za'ba"]
[null,null,"Kolej","Kolej Sepuluh"]
[null,null,"Kolej","Kolej Sebelas"]
[null,null,"Kolej","Kolej Dua Belas"]
[null,null,"Kolej","Kolej Tiga Belas"]
[null,null,"Kolej","Kolej Empat Belas"]
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[null,null,"Kolej","Kolej Enam Belas"]
[null,null,"Kolej","Kolej Tujuh Belas"]
[null,null,"Perkhidmatan","Penerbit UPM"]
[null,null,"Perkhidmatan","Perpustakaan Sultan Abdul Samad"]
[null,null,"Perkhidmatan","Putra Science Park"]
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