{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["QMS OPRISK","PENYATAAN","PENILAIAN (Q2)","PENILAIAN (Q4)","DASHBOARD","DATA","DROPLIST","MATRIK","GRAF","PIVOT","Sheet4","DATALIST"],"not_rendered":{"charts":8,"images":14,"macros":1,"external_links":1,"defined_names":28,"comments":1,"pivot_tables":10},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"QMS OPRISK","index":0,"n_rows":22,"n_cols":13,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,5,6,12],[8,5,8,12],[10,5,10,12],[12,5,12,12],[21,4,21,12]]}
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[null,null,null,null,"Klasifikasi Pusat Tanggungjawab (PTJ) : *","Fakulti_Sekolah_Akademi"]
[]
[null,null,null,null,"Nama Pusat Tanggungjawab (PTJ) : *","UPM Kampus Bintulu"]
[]
[null,null,null,null,"Nama Pegawai Bertanggungjawab : *","SUDIRMAN BIN ASMADI"]
[]
[null,null,null,null,"Tahun Penilaian: *",2020]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"* Ruangan wajib isi"]
[]
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[null,null,null,null,"Nota :- HY1 - Pertengahan Tahun Pertama (1st Half-Year)\nHY2 - Pertengahan Tahun Kedua (2nd Half-Year)"]

{"sheet":"PENYATAAN","index":1,"n_rows":213,"n_cols":18,"rows_kept":213,"cut":false,"hidden":false,"merged":[[4,14,4,15],[4,7,5,13],[208,13,212,13],[6,13,7,13],[5,14,7,14],[5,15,7,15],[5,6,7,6],[6,7,6,9],[6,10,6,12],[4,0,4,6],[5,0,7,0],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[5,1,7,1]]}
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["Penyataan Isu dan Risiko",null,null,null,null,null,null,"Penilaian Awal Risiko",null,null,null,null,null,null,"Tindakan Risiko"]
["Bil.","PTJ\nUPMKB","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,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total  Skor Isu"]
[null,null,null,null,null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
["A1","Fakulti","Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar","Dalaman","Sumber Manusia","Menjejaskan kualiti pengajaran dan pembelajaran","Menggunakan khidmat pensyarah sambilan di kalangan pelajar siswazah. Walaubagaimanapun penggunaan pensyarah sambilan hanya terhad kepada subjek yang bukan teknikal. ","Tinggi",{"$f":"VLOOKUP(H9,DROPLIST!N:O,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas  teruk"},{"$f":"VLOOKUP(H9,DROPLIST!N:P,3,FALSE)","v":4},"Dapat Dijangka",{"$f":"VLOOKUP(K9,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K9,DROPLIST!R:T,3,FALSE)","v":3},{"$f":"J9*M9","v":12},"Permohonan waran jawatan Pensyarah bagi bidang kepakaran dan pengajaran di jabatan. 3 orang diperlukan.","-","1. Pen. Awal"]
["A2","Fakulti","Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan keselamatan pelajar","Kerosakan sebelum ini telah dibaiki dan berkemungkinan tiles akan pecah lagi.","Kecil",{"$f":"VLOOKUP(H10,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H10,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K10,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K10,DROPLIST!R:T,3,FALSE)","v":2},{"$f":"J10*M10","v":4},null,"-","1. Pen. Awal","   "]
["A3","Fakulti","Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar","Dalaman","Pengurusan Kewangan & Aset","1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar","Membuat laporan kepada pihak Pembangunan","Sederhana",{"$f":"VLOOKUP(H11,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H11,DROPLIST!N:P,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(K11,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K11,DROPLIST!R:T,3,FALSE)","v":3},9,"Bhg. Pembangunan mengenalpasti punca kekerapan kerosakan untuk tujuan pembaikian yang sesuai dilaksanakan.","-","1. Pen. Awal"]
["A4","Fakulti","Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan keselamatan pekerja dan pelajar","mesyurat menunggu keputusan ubah suai makmal ","Sederhana",{"$f":"VLOOKUP(H12,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H12,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(K12,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K12,DROPLIST!R:T,3,FALSE)","v":2},6,"Memohon pemeriksaan laluan terbuka yang menjadi tumpuan utama laluan tikus.","-","1. Pen. Awal"]
["A5","Fakulti","Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif","Luaran","Akademik & Antarabangsa","Menjejaskan perkhidmatan Universiti","Membangunkan SOP dan keperluan pematuhan peraturan kawalan penyakit berjangkit (3W)","Sederhana",{"$f":"VLOOKUP(H13,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H13,DROPLIST!N:P,3,FALSE)","v":3},"Mungkin",{"$f":"VLOOKUP(K13,DROPLIST!R:S,2,FALSE)","v":"Mungkin boleh berlaku dan bukannya luar biasa"},{"$f":"VLOOKUP(K13,DROPLIST!R:T,3,FALSE)","v":4},12,"Pembangunan SOP dan tindakan pematuhan serta pemantauan","-","1. Pen. Awal"]
["A6","Fakulti","Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir.","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan keselamatan pekerja dan pelajar","Tidak meletakkan peralatan di bawah siling tersebut.","Kecil",{"$f":"VLOOKUP(H14,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H14,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K14,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K14,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["A7","Fakulti","Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan keselamatan pekerja dan pelajar","Memastikan siling dalam keadaan baik apabila kelas amali dijalankan.","Kecil",{"$f":"VLOOKUP(H15,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H15,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K15,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K15,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["A8","Fakulti","Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan imej PTJ","Menggunakan sinki yang lain ","Tidak Ketara",{"$f":"VLOOKUP(H16,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(H16,DROPLIST!N:P,3,FALSE)","v":1},"Dapat Dijangka",{"$f":"VLOOKUP(K16,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K16,DROPLIST!R:T,3,FALSE)","v":3},3,null,"-","1. Pen. Awal"]
["A9","Fakulti","Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung","Dalaman","Akademik & Antarabangsa","1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ","Telah membuat aduan kerosakan kepada pihak pembangunan untuk tindakan selanjutnya","Kecil",{"$f":"VLOOKUP(H17,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H17,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K17,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K17,DROPLIST!R:T,3,FALSE)","v":3},6,"Cadangan pembelian baharu","-","1. Pen. Awal"]
["A10","Fakulti","Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi","Dalaman","Sumber Manusia","Menjejaskan pembelajaran dan pengajaran","Memberi amaran kepada pelajar/pengguna makmal supaya berhati-hati","Sederhana",{"$f":"VLOOKUP(H18,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H18,DROPLIST!N:P,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(K18,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K18,DROPLIST!R:T,3,FALSE)","v":3},9,"Cadanga permohonan waran kosong bagi jawatan Penolong Jurutera.","-","1. Pen. Awal"]
["A11","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H19,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H19,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K19,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K19,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A12","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H20,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H20,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K20,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K20,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A13","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H21,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H21,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K21,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K21,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A14","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H22,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H22,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K22,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K22,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A15","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H23,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H23,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K23,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K23,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A16","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H24,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H24,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K24,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K24,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A17","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H25,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H25,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K25,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K25,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A18","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H26,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H26,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K26,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K26,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A19","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H27,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H27,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K27,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K27,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["A20","Fakulti",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H28,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H28,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K28,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K28,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"J28*M28","v":0},null,"-","1. Pen. Awal"]
["B1","KSR","Penularan Wabak COVID-19 menyebabkan jangkitan penyakit dan kesan penutupan sementara operasi KSR bagi kes positif. ","Dalaman","Hal Ehwal Pelajar & Alumni","Menjejaskan operasi dan perkhidmatan PTJ","Menggunakan SOP COVID-19 yang ditetapkan oleh pihak KKM, MKN, Kerajaan Negeri Sarawak dan UPM","Tinggi",{"$f":"VLOOKUP(H29,DROPLIST!N:O,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas  teruk"},{"$f":"VLOOKUP(H29,DROPLIST!N:P,3,FALSE)","v":4},"Jarang Sekali",{"$f":"VLOOKUP(K29,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K29,DROPLIST!R:T,3,FALSE)","v":2},8,"Pematuhan dan Pemantauan oleh pihak pengurusan kolej dan universiti.","-","1. Pen. Awal"]
["B2","KSR","Sistem Kawalan Kebakaran,  Lampu Kecemasan dan Tangki Kumbahan yang tidak berfungsi menyebabkan berlaku insiden kepada pelajar","Dalaman","Hal Ehwal Pelajar & Alumni","1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ","Membuat Aduan Kerosakan dan kerja pembaikian segera","Kecil",{"$f":"VLOOKUP(H30,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H30,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K30,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K30,DROPLIST!R:T,3,FALSE)","v":3},6,"Memastikan penyelenggaraan berkala dibuat setiap tahun","-","1. Pen. Awal"]
["B3","KSR","Ketiadaan fasiliti pelajar OKU menyebabkan kesukaran pergerakan bagi pelajar ketika berlaku kecemasan","Dalaman","Hal Ehwal Pelajar & Alumni","1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ","Menempatkan pelajar di bilik penginapan pelajar biasa aras bawah","Kecil",{"$f":"VLOOKUP(H31,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H31,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K31,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K31,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["B4","KSR","Struktur bangunan yang rosak menyebabkan lantai tandas bocor dan mengalami masalah","Dalaman","Hal Ehwal Pelajar & Alumni","1) Menjejaskan keselamatan pengguna\n2) Menjejaskkan imej PTJ","Belum dibaiki","Kecil",{"$f":"VLOOKUP(H32,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H32,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K32,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K32,DROPLIST!R:T,3,FALSE)","v":3},6,"Membuka dan memasang semula jubin dan water proffing disemua tandas disetiap aras ","-","1. Pen. Awal"]
["B5","KSR","Syiling laluan jalan kaki dan tempat letak motosikal dan basikal merekah, pecah dan jatuh ","Dalaman","Hal Ehwal Pelajar & Alumni","Menjejaskan keselamatan pengguna","Simen dan cat","Kecil",{"$f":"VLOOKUP(H33,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H33,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K33,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K33,DROPLIST!R:T,3,FALSE)","v":3},6,"Memasang water proffing ","-","1. Pen. Awal"]
["B6","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H34,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H34,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K34,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K34,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B7","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H35,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H35,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K35,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K35,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B8","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H36,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H36,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K36,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K36,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B9","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H37,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H37,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K37,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K37,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B10","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H38,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H38,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K38,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K38,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B11","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H39,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H39,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K39,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K39,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B12","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H40,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H40,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K40,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K40,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B13","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H41,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H41,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K41,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K41,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B14","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H42,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H42,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K42,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K42,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"J42*M42","v":0},null,"-","1. Pen. Awal"]
["B15","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H43,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H43,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K43,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K43,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B16","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H44,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H44,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K44,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K44,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B17","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H45,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H45,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K45,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K45,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B18","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H46,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H46,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K46,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K46,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B19","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H47,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H47,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K47,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K47,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["B20","KSR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H48,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H48,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K48,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K48,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C1","BTM","Kebakaran di bangunan BTM","Dalaman","Perkhidmatan Perpustakaan & ICT","a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas.","i. Memastikan alat pemadam api yang sesuai, tidak luput dan berfungsi dengan baik\nii. Mencadangkan perolehan sistem kebakaran yang sesuai\niii. Melantik pasukan ER BTM\niv. Latihan simulasi kebakaran secara berkala","Kecil",{"$f":"VLOOKUP(H49,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H49,DROPLIST!N:P,3,FALSE)","v":2},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(K49,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(K49,DROPLIST!R:T,3,FALSE)","v":1},2,null,"1) Rekod peralatan\n2) Senarai pasukan ER BTM\n3) Rekod latihan simulasi kebakaran","1. Pen. Awal"]
["C2","BTM","Gangguan Bekalan Elektrik","Dalaman","Perkhidmatan Perpustakaan & ICT","a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas.","i. Ada genset\nii. Penggunaan UPS pada peralatan utama.\niii. Penyelenggaraan UPS dan genset secara berkala.","Kecil",{"$f":"VLOOKUP(H50,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H50,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K50,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K50,DROPLIST!R:T,3,FALSE)","v":2},4,null,"1) Rekod penyelenggaraan UPS dan genset","1. Pen. Awal"]
["C3","BTM","Kerosakan Peralatan ICT","Luaran","Perkhidmatan Perpustakaan & ICT","a. Operasi dan perkhidmatan terjejas.","i. Pemeriksaan dan pemantauan secara berkala .\nii. Penyelenggaraan secara  berkala\niii. Perolehan peralatan baru.\nIv.Menyediakan peralatan gantian.","Kecil",{"$f":"VLOOKUP(H51,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H51,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K51,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K51,DROPLIST!R:T,3,FALSE)","v":2},4,null,"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran\nRekod perolehan perlatan baru\n","1. Pen. Awal"]
["C4","BTM","Kerosakan Sistem/Aplikasi/ Pangkalan Data","Luaran","Perkhidmatan Perpustakaan & ICT","a. Operasi dan perkhidmatan terjejas.","i. Pemantauan secara berkala .\nii. Penyelenggaraan secara  berkala\niii. Pelan pemulihan bencana\nIv.Lokasi backup yang berbeza","Kecil",{"$f":"VLOOKUP(H52,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H52,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K52,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K52,DROPLIST!R:T,3,FALSE)","v":2},4,null,"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran\n3) Pelan Pemulihan Bencana\n","1. Pen. Awal"]
["C5","BTM","Gangguan perkhidmatan internet","Luaran","Perkhidmatan Perpustakaan & ICT","a. Operasi dan perkhidmatan terjejas.","i. Pemantauan secara berkala .\nii. Penyelenggaraan secara  berkala\niii.Memastikan laluan internet alternatif dan berfungsi.","Kecil",{"$f":"VLOOKUP(H53,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H53,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K53,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K53,DROPLIST!R:T,3,FALSE)","v":2},4,null,"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran","1. Pen. Awal"]
["C6","BTM","Kehilangan aset ICT","Dalaman","Perkhidmatan Perpustakaan & ICT","a. Operasi dan perkhidmatan terjejas.","i. Aset disimpan dalam peti besi berkunci .\nii.Pergerakan aset sentiasa dipantau dan direkodkan.\niii. Pemegang kunci dan nombor kombinasi dilantik dari kalangan staf yang berbeza","Tidak Ketara",{"$f":"VLOOKUP(H54,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(H54,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(K54,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K54,DROPLIST!R:T,3,FALSE)","v":2},2,null,"1) Rekod pergerakan aset\n2) Rekod pelantikan pemegang kunci dan nombor kombinasi","1. Pen. Awal"]
["C7","BTM","Perisian Luput/ Tamat Tempoh","Luaran","Perkhidmatan Perpustakaan & ICT","a. Operasi dan perkhidmatan terjejas.","i. Semakan senarai perisian yang digunasama di UPM Bintulu dan UPM Serdang.\nii. Penyelenggaraan secara berkala.","Tidak Ketara",{"$f":"VLOOKUP(H55,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(H55,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(K55,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(K55,DROPLIST!R:T,3,FALSE)","v":1},1,null,"1) Rekod semakan senarai perisian\n2) Rekod penyelenggaraan ","1. Pen. Awal"]
["C8","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H56,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H56,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K56,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K56,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C9","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H57,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H57,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K57,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K57,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C10","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H58,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H58,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K58,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K58,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C11","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H59,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H59,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K59,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K59,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C12","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H60,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H60,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K60,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K60,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C13","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H61,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H61,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K61,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K61,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C14","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H62,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H62,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K62,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K62,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C15","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H63,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H63,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K63,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K63,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C16","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H64,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H64,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K64,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K64,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C17","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H65,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H65,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K65,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K65,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C18","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H66,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H66,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K66,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K66,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C19","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H67,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H67,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K67,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K67,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["C20","BTM",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H68,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H68,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K68,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K68,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D1","TPU","Kekurangan Sumber manusia di Taman Pertanian Universiti UPMKB menyebabkan Kerja-kerja rutin harian dilapangan tidak dapat dilaksanakan dengan efektif","Dalaman","Sumber Manusia","Menjejaskan operasi dan perkhidmatan PTJ","Penggunaan pekerja upahan harian ","Sederhana",{"$f":"VLOOKUP(H69,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H69,DROPLIST!N:P,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(K69,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K69,DROPLIST!R:T,3,FALSE)","v":3},9,"Mendapatkan waran staf Pembantu Awam","1. Rekod pelantikan pekerja harian\n2. Rekod permohonan waran staf","1. Pen. Awal"]
["D2","TPU","Kekurangan peruntukan Kewangan menyebabkan pembelian peralatan pertanian berteknologi tinggi (IOT) di Taman Pertanian Universiti UPMKB tidak dapat dibuat","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan operasi dan perkhidmatan PTJ","Penjimatan dan penggunaan peruntukan tahunan yang sedia ada","Sederhana",{"$f":"VLOOKUP(H70,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H70,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(K70,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K70,DROPLIST!R:T,3,FALSE)","v":2},6,"Memohon peruntukan dan perancangan ","Rekod permohonan peruntukan kewangan","1. Pen. Awal"]
["D3","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H71,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H71,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K71,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K71,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D4","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H72,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H72,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K72,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K72,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D5","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H73,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H73,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K73,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K73,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D6","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H74,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H74,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K74,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K74,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D7","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H75,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H75,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K75,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K75,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D8","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H76,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H76,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K76,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K76,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D9","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H77,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H77,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K77,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K77,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D10","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H78,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H78,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K78,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K78,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D11","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H79,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H79,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K79,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K79,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D12","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H80,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H80,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K80,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K80,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D13","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H81,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H81,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K81,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K81,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D14","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H82,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H82,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K82,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K82,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D15","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H83,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H83,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K83,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K83,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D16","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H84,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H84,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K84,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K84,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D17","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H85,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H85,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K85,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K85,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D18","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H86,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H86,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K86,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K86,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D19","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H87,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H87,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K87,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K87,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["D20","TPU",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H88,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H88,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K88,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K88,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E1","HEP","Tiada penaja / biasiswa untuk pelajar Program Persediaan Diploma Sains ","Dalaman","Hal Ehwal Pelajar & Alumni","Pelajar kurang dan program tidak laku","Iklan dan promosi program berterusan.","Tinggi",{"$f":"VLOOKUP(H89,DROPLIST!N:O,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas  teruk"},{"$f":"VLOOKUP(H89,DROPLIST!N:P,3,FALSE)","v":4},"Dapat Dijangka",{"$f":"VLOOKUP(K89,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K89,DROPLIST!R:T,3,FALSE)","v":3},12,"Menggalakkan pelajar memohon bantuan zakat bagi yang beragama Islam dan Bantuan Tabung Kebajikan bagi pelajar bukan Islam.","-","1. Pen. Awal"]
["E2","HEP","Penularan Wabak COVID-19 menyebabkan Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif. ","Luaran","Hal Ehwal Pelajar & Alumni","Menjejaskan operasi perkhidmatan universiti","Mematuhi SOP yang digarisakan oleh Maqjlis Keselamatan Negara, Kerjaaaan Negeir dan UPM","Kecil",{"$f":"VLOOKUP(H90,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H90,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K90,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K90,DROPLIST!R:T,3,FALSE)","v":2},4,"mendapatkan ruang di RC","-","1. Pen. Awal"]
["E3","HEP","Penganjuran Program Mobiliti ke luar negara tidak dapat dilaksanakan ","Luaran","Hal Ehwal Pelajar & Alumni","Memberi kesan kepada pencapaian KPI HEPA","Tiada","Tinggi",{"$f":"VLOOKUP(H91,DROPLIST!N:O,2,FALSE)","v":"Impak yang menyebabkan Petunjuk Prestasi Utama (KPI)  UPM terjejas  teruk"},{"$f":"VLOOKUP(H91,DROPLIST!N:P,3,FALSE)","v":4},"Jarang Sekali",{"$f":"VLOOKUP(K91,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K91,DROPLIST!R:T,3,FALSE)","v":2},8,"Tertakluk kepada keadaan semasa. KPI Program Mobiliti dicadang untuk dikeluarkan bagi tahun ini","-","1. Pen. Awal"]
["E4","HEP","Tiada bantuan dalam bentuk kewangan diberikan untuk aktiviti pelajar dan pelajar sukar untuk mendapatkan tajaan daripada pihak luar","Dalaman","Hal Ehwal Pelajar & Alumni","Menjejaskan kabajikan pelajar","Pelajar kumpul duit dalam kalangan jawatankuasa penganjur untuk menjalankan aktiviti","Sederhana",{"$f":"VLOOKUP(H92,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H92,DROPLIST!N:P,3,FALSE)","v":3},"Dapat Dijangka",{"$f":"VLOOKUP(K92,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K92,DROPLIST!R:T,3,FALSE)","v":3},9,"Memberi bantuan kewangan kepada aktiviti pelajar mengikut garis panduan dan prosedur berkaitan seperti yang digariskan dalam SPK. Perbincangan dengan Pengarah bagi menetapkan SOP.","-","1. Pen. Awal"]
["E5","HEP","Tiada Pegawai Psikologi apabila Pegawai Psikologi sedia ada cuti dalam tempoh yang panjang ","Dalaman","Sumber Manusia","Menjejaskan operasi dan perkhidmatan ","Tiada","Kecil",{"$f":"VLOOKUP(H93,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H93,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K93,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K93,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["E6","HEP","Penggunaan bas yang diterhadkan kepada jarak tidak melebihi 60km menyebabkan Program hanya tertumpu di kawasan Bintulu sahaja dan kurang pendedahan dari aspek pertanian kerana kawasan pertanian lebih menjurus di kawasan luar Bintulu","Dalaman","Hal Ehwal Pelajar & Alumni","Menjejaskan KPI PTJ","Sewa bas luar jika bergerak lebih 60 km","Sederhana",{"$f":"VLOOKUP(H94,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H94,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(K94,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K94,DROPLIST!R:T,3,FALSE)","v":2},6,"Mendapatkan bas baharu yang boleh bergerak lebih 60 km. ","-","1. Pen. Awal"]
["E7","HEP","Lantai kayu pada Medan Selera UPMKB sudah mula mereput menyebabkan Lantai tersebut boleh runtuh bila-bila masa dan berbahaya kepada pelajar dan staf","Dalaman","Hal Ehwal Pelajar & Alumni","Menjejaskan keselamatan pelajar","Tidak meletakkan kerusi dan meja di kawasan tersebut","Kecil",{"$f":"VLOOKUP(H95,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H95,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K95,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K95,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["E8","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H96,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H96,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K96,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K96,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E9","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H97,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H97,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K97,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K97,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E10","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H98,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H98,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K98,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K98,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E11","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H99,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H99,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K99,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K99,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E12","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H100,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H100,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K100,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K100,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E13","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H101,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H101,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K101,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K101,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E14","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H102,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H102,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K102,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K102,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E15","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H103,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H103,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K103,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K103,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E16","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H104,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H104,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K104,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K104,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E17","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H105,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H105,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K105,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K105,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E18","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H106,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H106,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K106,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K106,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"J106*M106","v":0},null,"-","1. Pen. Awal"]
["E19","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H107,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H107,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K107,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K107,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["E20","HEP",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H108,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H108,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K108,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K108,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F1","HR","Perancangan jawatan belum dapat kelulusan menyebabkan permohonan waran bagi jawatan Pegawai Veterinar seperti dipohon belum didapati","Dalaman","Sumber Manusia","Menjejaskan operasi dan perkhidmatan","Melantik menggunakan kaedah jawatan Pegawai Eksekutif secara lantikan kontrak dalaman.","Sederhana",{"$f":"VLOOKUP(H109,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H109,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(K109,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K109,DROPLIST!R:T,3,FALSE)","v":2},6,"Membuat permohonan seterusnya melalui ABM 2021","Rekod permohonan ABM 2021","1. Pen. Awal"]
["F2","HR","Penyelenggaraan tidak dilaksanakan menyebabkan keadaan rumah yang rosak.","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan kebajikan pekerja","Sebahagian tugas dilaksanakan staf sendiri dan kerja-kerja baik pulih dilaksanakan.","Kecil",{"$f":"VLOOKUP(H110,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H110,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K110,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K110,DROPLIST!R:T,3,FALSE)","v":2},4,null,"Rekod baikpulih/penyelenggaraan","1. Pen. Awal"]
["F3","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H111,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H111,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K111,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K111,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F4","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H112,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H112,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K112,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K112,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F5","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H113,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H113,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K113,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K113,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F6","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H114,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H114,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K114,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K114,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F7","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H115,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H115,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K115,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K115,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F8","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H116,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H116,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K116,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K116,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F9","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H117,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H117,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K117,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K117,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F10","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H118,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H118,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K118,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K118,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F11","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H119,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H119,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K119,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K119,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F12","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H120,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H120,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K120,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K120,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F13","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H121,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H121,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K121,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K121,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F14","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H122,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H122,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K122,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K122,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F15","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H123,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H123,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K123,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K123,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F16","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H124,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H124,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K124,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K124,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F17","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H125,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H125,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K125,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K125,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F18","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H126,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H126,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K126,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K126,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F19","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H127,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H127,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K127,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K127,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["F20","HR",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H128,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H128,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K128,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K128,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G1","PPPA","Peruntukan tidak mencukupi menyebabkan kekangan untuk melaksanakan untuk dilaksanakan projek baikpulih makmal, paip, aircond dan sebagainya","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan kepuasan pelanggan ","Penjimatan peruntukan sedia ada","Kecil",{"$f":"VLOOKUP(H129,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H129,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K129,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K129,DROPLIST!R:T,3,FALSE)","v":3},6,"Memohon peruntukan tambahan","Rekod permohonan peruntukan tambahan","1. Pen. Awal"]
["G2","PPPA","Ketiadaan staf untuk menguruskan proses aduan kerosakan menyebabkan proses kerja harian terjejas","Dalaman","Sumber Manusia","Menjejaskan operasi dan perkhidmatan PTJ ","Penggunaan borang ISO","Kecil",{"$f":"VLOOKUP(H130,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H130,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K130,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K130,DROPLIST!R:T,3,FALSE)","v":2},4," Cadangan membangunan sistem yang lebih berkesan","Borang-borang yang terpakai","1. Pen. Awal"]
["G3","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H131,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H131,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K131,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K131,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G4","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H132,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H132,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K132,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K132,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G5","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H133,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H133,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K133,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K133,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G6","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H134,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H134,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K134,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K134,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G7","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H135,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H135,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K135,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K135,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G8","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H136,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H136,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K136,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K136,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G9","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H137,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H137,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K137,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K137,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G10","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H138,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H138,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K138,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K138,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G11","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H139,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H139,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K139,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K139,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G12","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H140,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H140,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K140,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K140,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G13","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H141,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H141,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K141,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K141,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G14","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H142,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H142,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K142,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K142,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G15","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H143,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H143,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K143,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K143,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G16","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H144,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H144,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K144,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K144,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G17","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H145,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H145,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K145,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K145,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G18","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H146,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H146,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K146,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K146,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G19","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H147,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H147,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K147,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K147,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["G20","PPPA",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H148,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H148,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K148,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K148,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H1","Klinik","Penularan Wabak COVID-19 Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif","Luaran","Sumber Manusia","Menjejaskan operasi dan perkhidmatan Universiti","Membangunkan SOP dan keperluan pematuhan peraturan kawalan penyakit berjangkit (3W)","Sederhana",{"$f":"VLOOKUP(H149,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H149,DROPLIST!N:P,3,FALSE)","v":3},"Mungkin",{"$f":"VLOOKUP(K149,DROPLIST!R:S,2,FALSE)","v":"Mungkin boleh berlaku dan bukannya luar biasa"},{"$f":"VLOOKUP(K149,DROPLIST!R:T,3,FALSE)","v":4},12,"Pembangunan SOP dan tindakan pematuhan serta pemantauan","-","1. Pen. Awal"]
["H2","Klinik","Penentukuran bagi peralatan perubatan tidak dapat dibuat kerana peralatan yang telah rosak menyebabkan bacaan kurang tepat dan boleh  mempengaruhi keputusan diagnosis pesakit","Dalaman","Pengurusan Kewangan & Aset","Menjejaskan kepuasan pelanggan                                         ","Tiada","Kecil",{"$f":"VLOOKUP(H150,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H150,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(K150,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(K150,DROPLIST!R:T,3,FALSE)","v":3},6,"Menjemput juruteknik peralatan klinik untuk membuat pemeriksaan","-","1. Pen. Awal"]
["H3","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H151,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H151,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K151,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K151,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H4","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H152,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H152,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K152,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K152,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H5","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H153,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H153,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K153,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K153,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H6","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H154,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H154,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K154,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K154,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H7","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H155,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H155,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K155,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K155,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H8","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H156,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H156,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K156,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K156,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H9","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H157,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H157,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K157,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K157,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H10","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H158,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H158,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K158,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K158,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H11","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H159,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H159,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K159,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K159,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H12","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H160,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H160,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K160,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K160,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H13","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H161,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H161,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K161,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K161,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H14","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H162,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H162,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K162,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K162,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H15","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H163,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H163,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K163,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K163,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H16","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H164,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H164,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K164,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K164,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H17","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H165,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H165,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K165,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K165,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H18","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H166,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H166,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K166,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K166,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H19","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H167,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H167,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K167,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K167,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["H20","Klinik",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H168,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H168,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K168,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K168,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I1","LIB","Kekurangan bahan rujukan yang lengkap dan terkini menyebabkan statistik peminjaman bahan perpustakaan akan berkurangan   ","Dalaman","Perkhidmatan Perpustakaan & ICT","Menjejaskan proses     pembelajaran dan pengajaran","Permohonan peruntukan perolehan bahan","Kecil",{"$f":"VLOOKUP(H169,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H169,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K169,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K169,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["I2","LIB","Pintu keselamatan yang tidak berfungsi menyebabkan kehilangan bahan rujukan","Dalaman","Perkhidmatan Perpustakaan & ICT","Menjejaskan proses     pembelajaran dan pengajaran","Tiada","Sederhana",{"$f":"VLOOKUP(H170,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(H170,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(K170,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K170,DROPLIST!R:T,3,FALSE)","v":2},{"$f":"J170*M170","v":6},"Cadangan pembelian dan permohonan baharu ","-","1. Pen. Awal"]
["I3","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H171,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H171,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K171,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K171,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I4","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H172,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H172,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K172,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K172,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I5","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H173,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H173,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K173,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K173,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I6","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H174,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H174,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K174,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K174,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I7","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H175,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H175,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K175,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K175,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I8","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H176,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H176,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K176,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K176,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I9","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H177,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H177,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K177,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K177,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I10","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H178,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H178,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K178,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K178,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I11","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H179,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H179,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K179,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K179,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I12","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H180,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H180,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K180,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K180,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I13","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H181,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H181,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K181,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K181,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I14","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H182,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H182,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K182,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K182,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I15","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H183,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H183,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K183,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K183,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I16","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H184,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H184,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K184,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K184,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I17","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H185,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H185,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K185,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K185,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I18","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H186,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H186,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K186,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K186,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I19","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H187,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H187,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K187,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K187,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["I20","LIB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H188,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H188,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K188,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K188,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J1","IEB","Penempatan institut tidak berpusat dan kekurangan kemudahan asas (tempat/ruang/peralatan) di  makmal penyelidikan menyebabkan kurang minat serta peluang untuk agensi luar bekerjasama dalam penyelidikan ","Dalaman","Penyelidikan & Inovasi","Menjejaskan visibility institut ","Memohon penempatan khas berpusat dan ruang makmal khas.(dalam proses)","Kecil",{"$f":"VLOOKUP(H189,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H189,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K189,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K189,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["J2","IEB","Tiada ruangan khas untuk penempatan pelajar siswazah (tempatan/antarabangsa) institut memberi kesan kepada pengambilan pelajar siswazah yang berdaftar dibawah institut. ","Dalaman","Akademik & Antarabangsa","Menjejaskan KPI Institut","Menyediakan penempatan khas untuk pelajar siswazah yang lengkap dengan kemudahan dan saiz ruang yang mencukupi.","Kecil",{"$f":"VLOOKUP(H190,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(H190,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(K190,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(K190,DROPLIST!R:T,3,FALSE)","v":2},4,null,"-","1. Pen. Awal"]
["J3","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H191,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H191,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K191,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K191,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J4","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H192,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H192,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K192,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K192,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J5","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H193,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H193,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K193,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K193,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J6","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H194,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H194,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K194,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K194,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J7","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H195,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H195,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K195,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K195,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J8","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H196,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H196,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K196,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K196,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J9","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H197,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H197,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K197,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K197,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J10","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H198,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H198,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K198,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K198,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J11","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H199,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H199,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K199,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K199,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J12","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H200,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H200,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K200,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K200,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J13","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H201,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H201,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K201,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K201,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J14","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H202,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H202,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K202,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K202,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J15","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H203,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H203,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K203,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K203,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J16","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H204,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H204,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K204,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K204,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J17","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H205,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H205,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K205,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K205,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J18","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H206,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H206,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K206,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K206,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J19","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H207,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H207,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K207,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K207,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
["J20","IEB",null,"Pilihan Klasifikasi Isu","Pilihan Kategori Isu",null,null,"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(H208,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(H208,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(K208,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(K208,DROPLIST!R:T,3,FALSE)","v":0},0,null,"-","1. Pen. Awal"]
[null,null,null,null,null,null,null,null,"Jumlah Skor",{"$f":"SUM(J9:J208)","v":98},null,"Jumlah Skor",{"$f":"SUM(M9:M208)","v":97},{"$f":"J213*M213","v":4}]
[null,null,null,null,null,null,null,null,"Bil Penyataan Isu",{"$f":"COUNTIF(J9:J208,\">0\")","v":41},null,"Bil Penyataan Isu",{"$f":"COUNTIF(M9:M208,\">0\")","v":41}]
[null,null,null,null,null,null,null,null,"Max skor",{"$f":"J210*5","v":205},null,"Max skor",{"$f":"M210*5","v":205}]
[null,null,null,null,null,null,null,null,"Skor Risiko Keterukan",{"$f":"(J209/J211)*5","v":2.3902439024390243},null,"Skor Risiko  Kemungkinan ",{"$f":"(M209/M211)*5","v":2.3658536585365852}]
[null,null,null,null,null,null,null,null,"Rounding",{"$f":"ROUND(J212,0)","v":2},null,"Rounding",{"$f":"ROUND(M212,0)","v":2}]

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[]
[]
[]
[]
["Penyataan Isu",null,null,null,null,"Penyataan Risiko & Tindakan",null,null,null,null,null,null,null,"Keberkesanan Tindakan (Semakan Pertengahan Tahun Pertama - HY1)"]
["Bil.",{"$f":"PENYATAAN!B6","v":"PTJ\nUPMKB"},"Penyataan Isu","Dalaman/ Luaran\n[DROPLIST]","Kategori Isu*\n[DROPLIST]","Penyataan Risiko ","Penyata Risiko Secara Mudah",null,null,null,"Skor Penyataan Risiko","Nyatakan Strategi Tindakan \nUntuk Risiko (Kuning) dan Risiko (Merah) sahaja","Dokumen Sokongan \n(Bukti tindakan)","Penilaian Risiko",null,null,null,null,null,null,"Keputusan / Kawalan Tindakan Risiko"]
[null,null,null,null,null,null,"Keterukan \n[DROPLIST]",null,"Kemungkinan\n[DROPLIST]",null,null,null,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total Skor Isu","Tindakan Ke Atas Risiko","Penerangan Tindakan ","Catatan\n"]
[null,null,null,null,null,null,"Tahap","Skor","Tahap","Skor",null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
[{"$f":"PENYATAAN!A9","v":"A1"},{"$f":"PENYATAAN!B9","v":"Fakulti"},{"$f":"PENYATAAN!C9","v":"Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar"},{"$f":"PENYATAAN!D9","v":"Dalaman"},{"$f":"PENYATAAN!E9","v":"Sumber Manusia"},{"$f":"PENYATAAN!F9","v":"Menjejaskan kualiti pengajaran dan pembelajaran"},{"$f":"PENYATAAN!H9","v":"Tinggi"},{"$f":"VLOOKUP(G9,DROPLIST!N:P,3,FALSE)","v":4},{"$f":"PENYATAAN!K9","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I9,DROPLIST!R:T,3,FALSE)","v":3},{"$f":"H9*J9","v":12},{"$f":"PENYATAAN!O9","v":"Permohonan waran jawatan Pensyarah bagi bidang kepakaran dan pengajaran di jabatan. 3 orang diperlukan."},{"$f":"PENYATAAN!P9","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N9,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N9,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q9,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q9,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P9*S9","v":0},"Belum Nilai",{"$f":"VLOOKUP(U9,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A10","v":"A2"},{"$f":"PENYATAAN!B10","v":"Fakulti"},{"$f":"PENYATAAN!C10","v":"Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh"},{"$f":"PENYATAAN!D10","v":"Dalaman"},{"$f":"PENYATAAN!E10","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F10","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!H10","v":"Kecil"},{"$f":"VLOOKUP(G10,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K10","v":"Jarang Sekali"},{"$f":"VLOOKUP(I10,DROPLIST!R:T,3,FALSE)","v":2},{"$f":"H10*J10","v":4},{"$f":"PENYATAAN!O10","v":0},{"$f":"PENYATAAN!P10","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N10,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N10,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q10,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q10,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P10*S10","v":0},"Belum Nilai",{"$f":"VLOOKUP(U10,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1",null,"   "]
[{"$f":"PENYATAAN!A11","v":"A3"},{"$f":"PENYATAAN!B11","v":"Fakulti"},{"$f":"PENYATAAN!C11","v":"Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar"},{"$f":"PENYATAAN!D11","v":"Dalaman"},{"$f":"PENYATAAN!E11","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F11","v":"1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!H11","v":"Sederhana"},{"$f":"VLOOKUP(G11,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K11","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I11,DROPLIST!R:T,3,FALSE)","v":3},9,{"$f":"PENYATAAN!O11","v":"Bhg. Pembangunan mengenalpasti punca kekerapan kerosakan untuk tujuan pembaikian yang sesuai dilaksanakan."},{"$f":"PENYATAAN!P11","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N11,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N11,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q11,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q11,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U11,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A12","v":"A4"},{"$f":"PENYATAAN!B12","v":"Fakulti"},{"$f":"PENYATAAN!C12","v":"Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus"},{"$f":"PENYATAAN!D12","v":"Dalaman"},{"$f":"PENYATAAN!E12","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F12","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!H12","v":"Sederhana"},{"$f":"VLOOKUP(G12,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K12","v":"Jarang Sekali"},{"$f":"VLOOKUP(I12,DROPLIST!R:T,3,FALSE)","v":2},6,{"$f":"PENYATAAN!O12","v":"Memohon pemeriksaan laluan terbuka yang menjadi tumpuan utama laluan tikus."},{"$f":"PENYATAAN!P12","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N12,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N12,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q12,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q12,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U12,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A13","v":"A5"},{"$f":"PENYATAAN!B13","v":"Fakulti"},{"$f":"PENYATAAN!C13","v":"Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D13","v":"Luaran"},{"$f":"PENYATAAN!E13","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F13","v":"Menjejaskan perkhidmatan Universiti"},{"$f":"PENYATAAN!H13","v":"Sederhana"},{"$f":"VLOOKUP(G13,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K13","v":"Mungkin"},{"$f":"VLOOKUP(I13,DROPLIST!R:T,3,FALSE)","v":4},12,{"$f":"PENYATAAN!O13","v":"Pembangunan SOP dan tindakan pematuhan serta pemantauan"},{"$f":"PENYATAAN!P13","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N13,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N13,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q13,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q13,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U13,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A14","v":"A6"},{"$f":"PENYATAAN!B14","v":"Fakulti"},{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!D14","v":"Dalaman"},{"$f":"PENYATAAN!E14","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!H14","v":"Kecil"},{"$f":"VLOOKUP(G14,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K14","v":"Jarang Sekali"},{"$f":"VLOOKUP(I14,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O14","v":0},{"$f":"PENYATAAN!P14","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N14,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N14,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q14,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q14,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U14,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A15","v":"A7"},{"$f":"PENYATAAN!B15","v":"Fakulti"},{"$f":"PENYATAAN!C15","v":"Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal"},{"$f":"PENYATAAN!D15","v":"Dalaman"},{"$f":"PENYATAAN!E15","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F15","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!H15","v":"Kecil"},{"$f":"VLOOKUP(G15,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K15","v":"Jarang Sekali"},{"$f":"VLOOKUP(I15,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O15","v":0},{"$f":"PENYATAAN!P15","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N15,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N15,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q15,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q15,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U15,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A16","v":"A8"},{"$f":"PENYATAAN!B16","v":"Fakulti"},{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!D16","v":"Dalaman"},{"$f":"PENYATAAN!E16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"PENYATAAN!H16","v":"Tidak Ketara"},{"$f":"VLOOKUP(G16,DROPLIST!N:P,3,FALSE)","v":1},{"$f":"PENYATAAN!K16","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I16,DROPLIST!R:T,3,FALSE)","v":3},3,{"$f":"PENYATAAN!O16","v":0},{"$f":"PENYATAAN!P16","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N16,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N16,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q16,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q16,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U16,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A17","v":"A9"},{"$f":"PENYATAAN!B17","v":"Fakulti"},{"$f":"PENYATAAN!C17","v":"Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung"},{"$f":"PENYATAAN!D17","v":"Dalaman"},{"$f":"PENYATAAN!E17","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F17","v":"1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ"},{"$f":"PENYATAAN!H17","v":"Kecil"},{"$f":"VLOOKUP(G17,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K17","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I17,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O17","v":"Cadangan pembelian baharu"},{"$f":"PENYATAAN!P17","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N17,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N17,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q17,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q17,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U17,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A18","v":"A10"},{"$f":"PENYATAAN!B18","v":"Fakulti"},{"$f":"PENYATAAN!C18","v":"Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi"},{"$f":"PENYATAAN!D18","v":"Dalaman"},{"$f":"PENYATAAN!E18","v":"Sumber Manusia"},{"$f":"PENYATAAN!F18","v":"Menjejaskan pembelajaran dan pengajaran"},{"$f":"PENYATAAN!H18","v":"Sederhana"},{"$f":"VLOOKUP(G18,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K18","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I18,DROPLIST!R:T,3,FALSE)","v":3},9,{"$f":"PENYATAAN!O18","v":"Cadanga permohonan waran kosong bagi jawatan Penolong Jurutera."},{"$f":"PENYATAAN!P18","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N18,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N18,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q18,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q18,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U18,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksana pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A19","v":"A11"},{"$f":"PENYATAAN!B19","v":"Fakulti"},{"$f":"PENYATAAN!C19","v":0},{"$f":"PENYATAAN!D19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F19","v":0},{"$f":"PENYATAAN!H19","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G19,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K19","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I19,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O19","v":0},{"$f":"PENYATAAN!P19","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N19,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N19,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q19,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q19,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U19,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A20","v":"A12"},{"$f":"PENYATAAN!B20","v":"Fakulti"},{"$f":"PENYATAAN!C20","v":0},{"$f":"PENYATAAN!D20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F20","v":0},{"$f":"PENYATAAN!H20","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G20,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K20","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I20,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"H20*J20","v":0},{"$f":"PENYATAAN!O20","v":0},{"$f":"PENYATAAN!P20","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N20,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N20,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q20,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q20,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U20,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A21","v":"A13"},{"$f":"PENYATAAN!B21","v":"Fakulti"},{"$f":"PENYATAAN!C21","v":0},{"$f":"PENYATAAN!D21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F21","v":0},{"$f":"PENYATAAN!H21","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G21,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K21","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I21,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O21","v":0},{"$f":"PENYATAAN!P21","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N21,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N21,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q21,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q21,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U21,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A22","v":"A14"},{"$f":"PENYATAAN!B22","v":"Fakulti"},{"$f":"PENYATAAN!C22","v":0},{"$f":"PENYATAAN!D22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F22","v":0},{"$f":"PENYATAAN!H22","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G22,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K22","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I22,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O22","v":0},{"$f":"PENYATAAN!P22","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N22,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N22,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q22,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q22,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U22,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A23","v":"A15"},{"$f":"PENYATAAN!B23","v":"Fakulti"},{"$f":"PENYATAAN!C23","v":0},{"$f":"PENYATAAN!D23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F23","v":0},{"$f":"PENYATAAN!H23","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G23,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K23","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I23,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O23","v":0},{"$f":"PENYATAAN!P23","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N23,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N23,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q23,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q23,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U23,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A24","v":"A16"},{"$f":"PENYATAAN!B24","v":"Fakulti"},{"$f":"PENYATAAN!C24","v":0},{"$f":"PENYATAAN!D24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F24","v":0},{"$f":"PENYATAAN!H24","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G24,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K24","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I24,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O24","v":0},{"$f":"PENYATAAN!P24","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N24,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N24,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q24,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q24,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U24,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A25","v":"A17"},{"$f":"PENYATAAN!B25","v":"Fakulti"},{"$f":"PENYATAAN!C25","v":0},{"$f":"PENYATAAN!D25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F25","v":0},{"$f":"PENYATAAN!H25","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G25,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K25","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I25,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O25","v":0},{"$f":"PENYATAAN!P25","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N25,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N25,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q25,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q25,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U25,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A26","v":"A18"},{"$f":"PENYATAAN!B26","v":"Fakulti"},{"$f":"PENYATAAN!C26","v":0},{"$f":"PENYATAAN!D26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F26","v":0},{"$f":"PENYATAAN!H26","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G26,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K26","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I26,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O26","v":0},{"$f":"PENYATAAN!P26","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N26,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N26,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q26,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q26,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U26,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A27","v":"A19"},{"$f":"PENYATAAN!B27","v":"Fakulti"},{"$f":"PENYATAAN!C27","v":0},{"$f":"PENYATAAN!D27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F27","v":0},{"$f":"PENYATAAN!H27","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G27,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K27","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I27,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O27","v":0},{"$f":"PENYATAAN!P27","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N27,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N27,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q27,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q27,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U27,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A28","v":"A20"},{"$f":"PENYATAAN!B28","v":"Fakulti"},{"$f":"PENYATAAN!C28","v":0},{"$f":"PENYATAAN!D28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F28","v":0},{"$f":"PENYATAAN!H28","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G28,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K28","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I28,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O28","v":0},{"$f":"PENYATAAN!P28","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N28,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N28,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q28,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q28,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P28*S28","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(U28,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A29","v":"B1"},{"$f":"PENYATAAN!B29","v":"KSR"},{"$f":"PENYATAAN!C29","v":"Penularan Wabak COVID-19 menyebabkan jangkitan penyakit dan kesan penutupan sementara operasi KSR bagi kes positif. "},{"$f":"PENYATAAN!D29","v":"Dalaman"},{"$f":"PENYATAAN!E29","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F29","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!H29","v":"Tinggi"},{"$f":"VLOOKUP(G29,DROPLIST!N:P,3,FALSE)","v":4},{"$f":"PENYATAAN!K29","v":"Jarang Sekali"},{"$f":"VLOOKUP(I29,DROPLIST!R:T,3,FALSE)","v":2},8,{"$f":"PENYATAAN!O29","v":"Pematuhan dan Pemantauan oleh pihak pengurusan kolej dan universiti."},{"$f":"PENYATAAN!P29","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N29,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N29,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q29,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q29,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U29,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A30","v":"B2"},{"$f":"PENYATAAN!B30","v":"KSR"},{"$f":"PENYATAAN!C30","v":"Sistem Kawalan Kebakaran,  Lampu Kecemasan dan Tangki Kumbahan yang tidak berfungsi menyebabkan berlaku insiden kepada pelajar"},{"$f":"PENYATAAN!D30","v":"Dalaman"},{"$f":"PENYATAAN!E30","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F30","v":"1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!H30","v":"Kecil"},{"$f":"VLOOKUP(G30,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K30","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I30,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O30","v":"Memastikan penyelenggaraan berkala dibuat setiap tahun"},{"$f":"PENYATAAN!P30","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N30,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N30,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q30,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q30,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U30,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A31","v":"B3"},{"$f":"PENYATAAN!B31","v":"KSR"},{"$f":"PENYATAAN!C31","v":"Ketiadaan fasiliti pelajar OKU menyebabkan kesukaran pergerakan bagi pelajar ketika berlaku kecemasan"},{"$f":"PENYATAAN!D31","v":"Dalaman"},{"$f":"PENYATAAN!E31","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F31","v":"1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!H31","v":"Kecil"},{"$f":"VLOOKUP(G31,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K31","v":"Jarang Sekali"},{"$f":"VLOOKUP(I31,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O31","v":0},{"$f":"PENYATAAN!P31","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N31,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N31,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q31,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q31,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U31,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A32","v":"B4"},{"$f":"PENYATAAN!B32","v":"KSR"},{"$f":"PENYATAAN!C32","v":"Struktur bangunan yang rosak menyebabkan lantai tandas bocor dan mengalami masalah"},{"$f":"PENYATAAN!D32","v":"Dalaman"},{"$f":"PENYATAAN!E32","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F32","v":"1) Menjejaskan keselamatan pengguna\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!H32","v":"Kecil"},{"$f":"VLOOKUP(G32,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K32","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I32,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O32","v":"Membuka dan memasang semula jubin dan water proffing disemua tandas disetiap aras "},{"$f":"PENYATAAN!P32","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N32,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N32,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q32,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q32,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U32,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A33","v":"B5"},{"$f":"PENYATAAN!B33","v":"KSR"},{"$f":"PENYATAAN!C33","v":"Syiling laluan jalan kaki dan tempat letak motosikal dan basikal merekah, pecah dan jatuh "},{"$f":"PENYATAAN!D33","v":"Dalaman"},{"$f":"PENYATAAN!E33","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F33","v":"Menjejaskan keselamatan pengguna"},{"$f":"PENYATAAN!H33","v":"Kecil"},{"$f":"VLOOKUP(G33,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K33","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I33,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O33","v":"Memasang water proffing "},{"$f":"PENYATAAN!P33","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N33,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N33,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q33,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q33,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U33,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A34","v":"B6"},{"$f":"PENYATAAN!B34","v":"KSR"},{"$f":"PENYATAAN!C34","v":0},{"$f":"PENYATAAN!D34","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E34","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F34","v":0},{"$f":"PENYATAAN!H34","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G34,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K34","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I34,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O34","v":0},{"$f":"PENYATAAN!P34","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N34,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N34,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q34,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q34,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U34,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A35","v":"B7"},{"$f":"PENYATAAN!B35","v":"KSR"},{"$f":"PENYATAAN!C35","v":0},{"$f":"PENYATAAN!D35","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E35","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F35","v":0},{"$f":"PENYATAAN!H35","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G35,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K35","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I35,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O35","v":0},{"$f":"PENYATAAN!P35","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N35,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N35,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q35,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q35,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U35,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A36","v":"B8"},{"$f":"PENYATAAN!B36","v":"KSR"},{"$f":"PENYATAAN!C36","v":0},{"$f":"PENYATAAN!D36","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E36","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F36","v":0},{"$f":"PENYATAAN!H36","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G36,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K36","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I36,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O36","v":0},{"$f":"PENYATAAN!P36","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N36,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N36,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q36,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q36,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P36*S36","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(U36,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A37","v":"B9"},{"$f":"PENYATAAN!B37","v":"KSR"},{"$f":"PENYATAAN!C37","v":0},{"$f":"PENYATAAN!D37","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E37","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F37","v":0},{"$f":"PENYATAAN!H37","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G37,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K37","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I37,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O37","v":0},{"$f":"PENYATAAN!P37","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N37,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N37,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q37,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q37,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U37,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A38","v":"B10"},{"$f":"PENYATAAN!B38","v":"KSR"},{"$f":"PENYATAAN!C38","v":0},{"$f":"PENYATAAN!D38","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E38","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F38","v":0},{"$f":"PENYATAAN!H38","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G38,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K38","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I38,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O38","v":0},{"$f":"PENYATAAN!P38","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N38,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N38,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q38,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q38,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U38,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A39","v":"B11"},{"$f":"PENYATAAN!B39","v":"KSR"},{"$f":"PENYATAAN!C39","v":0},{"$f":"PENYATAAN!D39","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E39","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F39","v":0},{"$f":"PENYATAAN!H39","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G39,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K39","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I39,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O39","v":0},{"$f":"PENYATAAN!P39","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N39,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N39,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q39,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q39,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U39,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A40","v":"B12"},{"$f":"PENYATAAN!B40","v":"KSR"},{"$f":"PENYATAAN!C40","v":0},{"$f":"PENYATAAN!D40","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E40","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F40","v":0},{"$f":"PENYATAAN!H40","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G40,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K40","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I40,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O40","v":0},{"$f":"PENYATAAN!P40","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N40,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N40,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q40,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q40,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U40,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A41","v":"B13"},{"$f":"PENYATAAN!B41","v":"KSR"},{"$f":"PENYATAAN!C41","v":0},{"$f":"PENYATAAN!D41","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E41","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F41","v":0},{"$f":"PENYATAAN!H41","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G41,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K41","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I41,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O41","v":0},{"$f":"PENYATAAN!P41","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N41,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N41,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q41,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q41,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U41,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A42","v":"B14"},{"$f":"PENYATAAN!B42","v":"KSR"},{"$f":"PENYATAAN!C42","v":0},{"$f":"PENYATAAN!D42","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E42","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F42","v":0},{"$f":"PENYATAAN!H42","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G42,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K42","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I42,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O42","v":0},{"$f":"PENYATAAN!P42","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N42,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N42,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q42,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q42,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U42,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A43","v":"B15"},{"$f":"PENYATAAN!B43","v":"KSR"},{"$f":"PENYATAAN!C43","v":0},{"$f":"PENYATAAN!D43","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E43","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F43","v":0},{"$f":"PENYATAAN!H43","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G43,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K43","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I43,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O43","v":0},{"$f":"PENYATAAN!P43","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N43,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N43,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q43,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q43,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U43,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A44","v":"B16"},{"$f":"PENYATAAN!B44","v":"KSR"},{"$f":"PENYATAAN!C44","v":0},{"$f":"PENYATAAN!D44","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E44","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F44","v":0},{"$f":"PENYATAAN!H44","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G44,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K44","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I44,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O44","v":0},{"$f":"PENYATAAN!P44","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N44,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N44,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q44,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q44,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U44,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A45","v":"B17"},{"$f":"PENYATAAN!B45","v":"KSR"},{"$f":"PENYATAAN!C45","v":0},{"$f":"PENYATAAN!D45","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E45","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F45","v":0},{"$f":"PENYATAAN!H45","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G45,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K45","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I45,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O45","v":0},{"$f":"PENYATAAN!P45","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N45,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N45,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q45,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q45,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U45,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A46","v":"B18"},{"$f":"PENYATAAN!B46","v":"KSR"},{"$f":"PENYATAAN!C46","v":0},{"$f":"PENYATAAN!D46","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E46","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F46","v":0},{"$f":"PENYATAAN!H46","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G46,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K46","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I46,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O46","v":0},{"$f":"PENYATAAN!P46","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N46,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N46,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q46,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q46,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U46,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A47","v":"B19"},{"$f":"PENYATAAN!B47","v":"KSR"},{"$f":"PENYATAAN!C47","v":0},{"$f":"PENYATAAN!D47","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E47","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F47","v":0},{"$f":"PENYATAAN!H47","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G47,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K47","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I47,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O47","v":0},{"$f":"PENYATAAN!P47","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N47,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N47,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q47,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q47,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U47,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A48","v":"B20"},{"$f":"PENYATAAN!B48","v":"KSR"},{"$f":"PENYATAAN!C48","v":0},{"$f":"PENYATAAN!D48","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E48","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F48","v":0},{"$f":"PENYATAAN!H48","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G48,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K48","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I48,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O48","v":0},{"$f":"PENYATAAN!P48","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N48,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N48,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q48,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q48,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U48,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A49","v":"C1"},{"$f":"PENYATAAN!B49","v":"BTM"},{"$f":"PENYATAAN!C49","v":"Kebakaran di bangunan BTM"},{"$f":"PENYATAAN!D49","v":"Dalaman"},{"$f":"PENYATAAN!E49","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F49","v":"a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H49","v":"Kecil"},{"$f":"VLOOKUP(G49,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K49","v":"Tidak Dapat Dijangka"},{"$f":"VLOOKUP(I49,DROPLIST!R:T,3,FALSE)","v":1},2,{"$f":"PENYATAAN!O49","v":0},{"$f":"PENYATAAN!P49","v":"1) Rekod peralatan\n2) Senarai pasukan ER BTM\n3) Rekod latihan simulasi kebakaran"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N49,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N49,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q49,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q49,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U49,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A50","v":"C2"},{"$f":"PENYATAAN!B50","v":"BTM"},{"$f":"PENYATAAN!C50","v":"Gangguan Bekalan Elektrik"},{"$f":"PENYATAAN!D50","v":"Dalaman"},{"$f":"PENYATAAN!E50","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F50","v":"a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H50","v":"Kecil"},{"$f":"VLOOKUP(G50,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K50","v":"Jarang Sekali"},{"$f":"VLOOKUP(I50,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O50","v":0},{"$f":"PENYATAAN!P50","v":"1) Rekod penyelenggaraan UPS dan genset"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N50,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N50,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q50,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q50,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U50,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A51","v":"C3"},{"$f":"PENYATAAN!B51","v":"BTM"},{"$f":"PENYATAAN!C51","v":"Kerosakan Peralatan ICT"},{"$f":"PENYATAAN!D51","v":"Luaran"},{"$f":"PENYATAAN!E51","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F51","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H51","v":"Kecil"},{"$f":"VLOOKUP(G51,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K51","v":"Jarang Sekali"},{"$f":"VLOOKUP(I51,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O51","v":0},{"$f":"PENYATAAN!P51","v":"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran\nRekod perolehan perlatan baru\n"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N51,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N51,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q51,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q51,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U51,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A52","v":"C4"},{"$f":"PENYATAAN!B52","v":"BTM"},{"$f":"PENYATAAN!C52","v":"Kerosakan Sistem/Aplikasi/ Pangkalan Data"},{"$f":"PENYATAAN!D52","v":"Luaran"},{"$f":"PENYATAAN!E52","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F52","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H52","v":"Kecil"},{"$f":"VLOOKUP(G52,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K52","v":"Jarang Sekali"},{"$f":"VLOOKUP(I52,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O52","v":0},{"$f":"PENYATAAN!P52","v":"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran\n3) Pelan Pemulihan Bencana\n"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N52,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N52,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q52,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q52,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U52,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A53","v":"C5"},{"$f":"PENYATAAN!B53","v":"BTM"},{"$f":"PENYATAAN!C53","v":"Gangguan perkhidmatan internet"},{"$f":"PENYATAAN!D53","v":"Luaran"},{"$f":"PENYATAAN!E53","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F53","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H53","v":"Kecil"},{"$f":"VLOOKUP(G53,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K53","v":"Jarang Sekali"},{"$f":"VLOOKUP(I53,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O53","v":0},{"$f":"PENYATAAN!P53","v":"1) Rekod pemeriksaan dan pemantauan\n2) Rekod penyelenggaraan peralaran"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N53,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N53,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q53,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q53,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U53,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A54","v":"C6"},{"$f":"PENYATAAN!B54","v":"BTM"},{"$f":"PENYATAAN!C54","v":"Kehilangan aset ICT"},{"$f":"PENYATAAN!D54","v":"Dalaman"},{"$f":"PENYATAAN!E54","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F54","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H54","v":"Tidak Ketara"},{"$f":"VLOOKUP(G54,DROPLIST!N:P,3,FALSE)","v":1},{"$f":"PENYATAAN!K54","v":"Jarang Sekali"},{"$f":"VLOOKUP(I54,DROPLIST!R:T,3,FALSE)","v":2},2,{"$f":"PENYATAAN!O54","v":0},{"$f":"PENYATAAN!P54","v":"1) Rekod pergerakan aset\n2) Rekod pelantikan pemegang kunci dan nombor kombinasi"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N54,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N54,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q54,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q54,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U54,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A55","v":"C7"},{"$f":"PENYATAAN!B55","v":"BTM"},{"$f":"PENYATAAN!C55","v":"Perisian Luput/ Tamat Tempoh"},{"$f":"PENYATAAN!D55","v":"Luaran"},{"$f":"PENYATAAN!E55","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F55","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!H55","v":"Tidak Ketara"},{"$f":"VLOOKUP(G55,DROPLIST!N:P,3,FALSE)","v":1},{"$f":"PENYATAAN!K55","v":"Tidak Dapat Dijangka"},{"$f":"VLOOKUP(I55,DROPLIST!R:T,3,FALSE)","v":1},1,{"$f":"PENYATAAN!O55","v":0},{"$f":"PENYATAAN!P55","v":"1) Rekod semakan senarai perisian\n2) Rekod penyelenggaraan "},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N55,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N55,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q55,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q55,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U55,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A56","v":"C8"},{"$f":"PENYATAAN!B56","v":"BTM"},{"$f":"PENYATAAN!C56","v":0},{"$f":"PENYATAAN!D56","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E56","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F56","v":0},{"$f":"PENYATAAN!H56","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G56,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K56","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I56,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O56","v":0},{"$f":"PENYATAAN!P56","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N56,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N56,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q56,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q56,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U56,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A57","v":"C9"},{"$f":"PENYATAAN!B57","v":"BTM"},{"$f":"PENYATAAN!C57","v":0},{"$f":"PENYATAAN!D57","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E57","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F57","v":0},{"$f":"PENYATAAN!H57","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G57,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K57","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I57,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O57","v":0},{"$f":"PENYATAAN!P57","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N57,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N57,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q57,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q57,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U57,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A58","v":"C10"},{"$f":"PENYATAAN!B58","v":"BTM"},{"$f":"PENYATAAN!C58","v":0},{"$f":"PENYATAAN!D58","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E58","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F58","v":0},{"$f":"PENYATAAN!H58","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G58,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K58","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I58,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O58","v":0},{"$f":"PENYATAAN!P58","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N58,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N58,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q58,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q58,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U58,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A59","v":"C11"},{"$f":"PENYATAAN!B59","v":"BTM"},{"$f":"PENYATAAN!C59","v":0},{"$f":"PENYATAAN!D59","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E59","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F59","v":0},{"$f":"PENYATAAN!H59","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G59,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K59","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I59,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O59","v":0},{"$f":"PENYATAAN!P59","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N59,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N59,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q59,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q59,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U59,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A60","v":"C12"},{"$f":"PENYATAAN!B60","v":"BTM"},{"$f":"PENYATAAN!C60","v":0},{"$f":"PENYATAAN!D60","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E60","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F60","v":0},{"$f":"PENYATAAN!H60","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G60,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K60","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I60,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O60","v":0},{"$f":"PENYATAAN!P60","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N60,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N60,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q60,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q60,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U60,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A61","v":"C13"},{"$f":"PENYATAAN!B61","v":"BTM"},{"$f":"PENYATAAN!C61","v":0},{"$f":"PENYATAAN!D61","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E61","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F61","v":0},{"$f":"PENYATAAN!H61","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G61,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K61","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I61,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O61","v":0},{"$f":"PENYATAAN!P61","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N61,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N61,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q61,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q61,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U61,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A62","v":"C14"},{"$f":"PENYATAAN!B62","v":"BTM"},{"$f":"PENYATAAN!C62","v":0},{"$f":"PENYATAAN!D62","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E62","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F62","v":0},{"$f":"PENYATAAN!H62","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G62,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K62","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I62,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O62","v":0},{"$f":"PENYATAAN!P62","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N62,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N62,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q62,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q62,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U62,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A63","v":"C15"},{"$f":"PENYATAAN!B63","v":"BTM"},{"$f":"PENYATAAN!C63","v":0},{"$f":"PENYATAAN!D63","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E63","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F63","v":0},{"$f":"PENYATAAN!H63","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G63,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K63","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I63,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O63","v":0},{"$f":"PENYATAAN!P63","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N63,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N63,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q63,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q63,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U63,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A64","v":"C16"},{"$f":"PENYATAAN!B64","v":"BTM"},{"$f":"PENYATAAN!C64","v":0},{"$f":"PENYATAAN!D64","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E64","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F64","v":0},{"$f":"PENYATAAN!H64","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G64,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K64","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I64,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O64","v":0},{"$f":"PENYATAAN!P64","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N64,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N64,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q64,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q64,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U64,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A65","v":"C17"},{"$f":"PENYATAAN!B65","v":"BTM"},{"$f":"PENYATAAN!C65","v":0},{"$f":"PENYATAAN!D65","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E65","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F65","v":0},{"$f":"PENYATAAN!H65","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G65,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K65","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I65,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O65","v":0},{"$f":"PENYATAAN!P65","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N65,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N65,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q65,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q65,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U65,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A66","v":"C18"},{"$f":"PENYATAAN!B66","v":"BTM"},{"$f":"PENYATAAN!C66","v":0},{"$f":"PENYATAAN!D66","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E66","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F66","v":0},{"$f":"PENYATAAN!H66","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G66,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K66","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I66,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O66","v":0},{"$f":"PENYATAAN!P66","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N66,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N66,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q66,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q66,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U66,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A67","v":"C19"},{"$f":"PENYATAAN!B67","v":"BTM"},{"$f":"PENYATAAN!C67","v":0},{"$f":"PENYATAAN!D67","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E67","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F67","v":0},{"$f":"PENYATAAN!H67","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G67,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K67","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I67,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O67","v":0},{"$f":"PENYATAAN!P67","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N67,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N67,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q67,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q67,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U67,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A68","v":"C20"},{"$f":"PENYATAAN!B68","v":"BTM"},{"$f":"PENYATAAN!C68","v":0},{"$f":"PENYATAAN!D68","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E68","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F68","v":0},{"$f":"PENYATAAN!H68","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G68,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K68","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I68,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O68","v":0},{"$f":"PENYATAAN!P68","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N68,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N68,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q68,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q68,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U68,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A69","v":"D1"},{"$f":"PENYATAAN!B69","v":"TPU"},{"$f":"PENYATAAN!C69","v":"Kekurangan Sumber manusia di Taman Pertanian Universiti UPMKB menyebabkan Kerja-kerja rutin harian dilapangan tidak dapat dilaksanakan dengan efektif"},{"$f":"PENYATAAN!D69","v":"Dalaman"},{"$f":"PENYATAAN!E69","v":"Sumber Manusia"},{"$f":"PENYATAAN!F69","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!H69","v":"Sederhana"},{"$f":"VLOOKUP(G69,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K69","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I69,DROPLIST!R:T,3,FALSE)","v":3},9,{"$f":"PENYATAAN!O69","v":"Mendapatkan waran staf Pembantu Awam"},{"$f":"PENYATAAN!P69","v":"1. Rekod pelantikan pekerja harian\n2. Rekod permohonan waran staf"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N69,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N69,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q69,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q69,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U69,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A70","v":"D2"},{"$f":"PENYATAAN!B70","v":"TPU"},{"$f":"PENYATAAN!C70","v":"Kekurangan peruntukan Kewangan menyebabkan pembelian peralatan pertanian berteknologi tinggi (IOT) di Taman Pertanian Universiti UPMKB tidak dapat dibuat"},{"$f":"PENYATAAN!D70","v":"Dalaman"},{"$f":"PENYATAAN!E70","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F70","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!H70","v":"Sederhana"},{"$f":"VLOOKUP(G70,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K70","v":"Jarang Sekali"},{"$f":"VLOOKUP(I70,DROPLIST!R:T,3,FALSE)","v":2},6,{"$f":"PENYATAAN!O70","v":"Memohon peruntukan dan perancangan "},{"$f":"PENYATAAN!P70","v":"Rekod permohonan peruntukan kewangan"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N70,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N70,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q70,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q70,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U70,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A71","v":"D3"},{"$f":"PENYATAAN!B71","v":"TPU"},{"$f":"PENYATAAN!C71","v":0},{"$f":"PENYATAAN!D71","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E71","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F71","v":0},{"$f":"PENYATAAN!H71","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G71,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K71","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I71,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O71","v":0},{"$f":"PENYATAAN!P71","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N71,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N71,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q71,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q71,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U71,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A72","v":"D4"},{"$f":"PENYATAAN!B72","v":"TPU"},{"$f":"PENYATAAN!C72","v":0},{"$f":"PENYATAAN!D72","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E72","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F72","v":0},{"$f":"PENYATAAN!H72","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G72,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K72","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I72,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O72","v":0},{"$f":"PENYATAAN!P72","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N72,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N72,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q72,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q72,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U72,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A73","v":"D5"},{"$f":"PENYATAAN!B73","v":"TPU"},{"$f":"PENYATAAN!C73","v":0},{"$f":"PENYATAAN!D73","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E73","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F73","v":0},{"$f":"PENYATAAN!H73","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G73,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K73","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I73,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O73","v":0},{"$f":"PENYATAAN!P73","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N73,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N73,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q73,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q73,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U73,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A74","v":"D6"},{"$f":"PENYATAAN!B74","v":"TPU"},{"$f":"PENYATAAN!C74","v":0},{"$f":"PENYATAAN!D74","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E74","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F74","v":0},{"$f":"PENYATAAN!H74","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G74,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K74","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I74,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O74","v":0},{"$f":"PENYATAAN!P74","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N74,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N74,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q74,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q74,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U74,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A75","v":"D7"},{"$f":"PENYATAAN!B75","v":"TPU"},{"$f":"PENYATAAN!C75","v":0},{"$f":"PENYATAAN!D75","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E75","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F75","v":0},{"$f":"PENYATAAN!H75","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G75,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K75","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I75,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O75","v":0},{"$f":"PENYATAAN!P75","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N75,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N75,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q75,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q75,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U75,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A76","v":"D8"},{"$f":"PENYATAAN!B76","v":"TPU"},{"$f":"PENYATAAN!C76","v":0},{"$f":"PENYATAAN!D76","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E76","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F76","v":0},{"$f":"PENYATAAN!H76","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G76,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K76","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I76,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O76","v":0},{"$f":"PENYATAAN!P76","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N76,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N76,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q76,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q76,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U76,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A77","v":"D9"},{"$f":"PENYATAAN!B77","v":"TPU"},{"$f":"PENYATAAN!C77","v":0},{"$f":"PENYATAAN!D77","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E77","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F77","v":0},{"$f":"PENYATAAN!H77","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G77,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K77","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I77,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O77","v":0},{"$f":"PENYATAAN!P77","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N77,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N77,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q77,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q77,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U77,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A78","v":"D10"},{"$f":"PENYATAAN!B78","v":"TPU"},{"$f":"PENYATAAN!C78","v":0},{"$f":"PENYATAAN!D78","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E78","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F78","v":0},{"$f":"PENYATAAN!H78","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G78,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K78","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I78,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O78","v":0},{"$f":"PENYATAAN!P78","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N78,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N78,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q78,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q78,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U78,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A79","v":"D11"},{"$f":"PENYATAAN!B79","v":"TPU"},{"$f":"PENYATAAN!C79","v":0},{"$f":"PENYATAAN!D79","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E79","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F79","v":0},{"$f":"PENYATAAN!H79","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G79,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K79","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I79,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O79","v":0},{"$f":"PENYATAAN!P79","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N79,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N79,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q79,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q79,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U79,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A80","v":"D12"},{"$f":"PENYATAAN!B80","v":"TPU"},{"$f":"PENYATAAN!C80","v":0},{"$f":"PENYATAAN!D80","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E80","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F80","v":0},{"$f":"PENYATAAN!H80","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G80,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K80","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I80,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O80","v":0},{"$f":"PENYATAAN!P80","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N80,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N80,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q80,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q80,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U80,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A81","v":"D13"},{"$f":"PENYATAAN!B81","v":"TPU"},{"$f":"PENYATAAN!C81","v":0},{"$f":"PENYATAAN!D81","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E81","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F81","v":0},{"$f":"PENYATAAN!H81","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G81,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K81","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I81,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O81","v":0},{"$f":"PENYATAAN!P81","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N81,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N81,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q81,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q81,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U81,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A82","v":"D14"},{"$f":"PENYATAAN!B82","v":"TPU"},{"$f":"PENYATAAN!C82","v":0},{"$f":"PENYATAAN!D82","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E82","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F82","v":0},{"$f":"PENYATAAN!H82","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G82,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K82","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I82,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O82","v":0},{"$f":"PENYATAAN!P82","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N82,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N82,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q82,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q82,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U82,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A83","v":"D15"},{"$f":"PENYATAAN!B83","v":"TPU"},{"$f":"PENYATAAN!C83","v":0},{"$f":"PENYATAAN!D83","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E83","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F83","v":0},{"$f":"PENYATAAN!H83","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G83,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K83","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I83,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O83","v":0},{"$f":"PENYATAAN!P83","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N83,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N83,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q83,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q83,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U83,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A84","v":"D16"},{"$f":"PENYATAAN!B84","v":"TPU"},{"$f":"PENYATAAN!C84","v":0},{"$f":"PENYATAAN!D84","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E84","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F84","v":0},{"$f":"PENYATAAN!H84","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G84,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K84","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I84,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"H84*J84","v":0},{"$f":"PENYATAAN!O84","v":0},{"$f":"PENYATAAN!P84","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N84,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N84,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q84,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q84,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U84,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A85","v":"D17"},{"$f":"PENYATAAN!B85","v":"TPU"},{"$f":"PENYATAAN!C85","v":0},{"$f":"PENYATAAN!D85","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E85","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F85","v":0},{"$f":"PENYATAAN!H85","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G85,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K85","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I85,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O85","v":0},{"$f":"PENYATAAN!P85","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N85,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N85,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q85,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q85,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U85,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A86","v":"D18"},{"$f":"PENYATAAN!B86","v":"TPU"},{"$f":"PENYATAAN!C86","v":0},{"$f":"PENYATAAN!D86","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E86","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F86","v":0},{"$f":"PENYATAAN!H86","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G86,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K86","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I86,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O86","v":0},{"$f":"PENYATAAN!P86","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N86,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N86,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q86,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q86,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U86,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A88","v":"D20"},{"$f":"PENYATAAN!B88","v":"TPU"},{"$f":"PENYATAAN!C88","v":0},{"$f":"PENYATAAN!D88","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E88","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F88","v":0},{"$f":"PENYATAAN!H88","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G88,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K88","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I88,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O88","v":0},{"$f":"PENYATAAN!P88","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N88,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N88,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q88,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q88,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U88,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A89","v":"E1"},{"$f":"PENYATAAN!B89","v":"HEP"},{"$f":"PENYATAAN!C89","v":"Tiada penaja / biasiswa untuk pelajar Program Persediaan Diploma Sains "},{"$f":"PENYATAAN!D89","v":"Dalaman"},{"$f":"PENYATAAN!E89","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F89","v":"Pelajar kurang dan program tidak laku"},{"$f":"PENYATAAN!H89","v":"Tinggi"},{"$f":"VLOOKUP(G89,DROPLIST!N:P,3,FALSE)","v":4},{"$f":"PENYATAAN!K89","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I89,DROPLIST!R:T,3,FALSE)","v":3},12,{"$f":"PENYATAAN!O89","v":"Menggalakkan pelajar memohon bantuan zakat bagi yang beragama Islam dan Bantuan Tabung Kebajikan bagi pelajar bukan Islam."},{"$f":"PENYATAAN!P89","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N89,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N89,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q89,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q89,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U89,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A90","v":"E2"},{"$f":"PENYATAAN!B90","v":"HEP"},{"$f":"PENYATAAN!C90","v":"Penularan Wabak COVID-19 menyebabkan Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif. "},{"$f":"PENYATAAN!D90","v":"Luaran"},{"$f":"PENYATAAN!E90","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F90","v":"Menjejaskan operasi perkhidmatan universiti"},{"$f":"PENYATAAN!H90","v":"Kecil"},{"$f":"VLOOKUP(G90,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K90","v":"Jarang Sekali"},{"$f":"VLOOKUP(I90,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O90","v":"mendapatkan ruang di RC"},{"$f":"PENYATAAN!P90","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N90,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N90,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q90,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q90,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U90,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2021","2. Pen. HY1"]
[{"$f":"PENYATAAN!A91","v":"E3"},{"$f":"PENYATAAN!B91","v":"HEP"},{"$f":"PENYATAAN!C91","v":"Penganjuran Program Mobiliti ke luar negara tidak dapat dilaksanakan "},{"$f":"PENYATAAN!D91","v":"Luaran"},{"$f":"PENYATAAN!E91","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F91","v":"Memberi kesan kepada pencapaian KPI HEPA"},{"$f":"PENYATAAN!H91","v":"Tinggi"},{"$f":"VLOOKUP(G91,DROPLIST!N:P,3,FALSE)","v":4},{"$f":"PENYATAAN!K91","v":"Jarang Sekali"},{"$f":"VLOOKUP(I91,DROPLIST!R:T,3,FALSE)","v":2},8,{"$f":"PENYATAAN!O91","v":"Tertakluk kepada keadaan semasa. KPI Program Mobiliti dicadang untuk dikeluarkan bagi tahun ini"},{"$f":"PENYATAAN!P91","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N91,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N91,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q91,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q91,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U91,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2022","2. Pen. HY1"]
[{"$f":"PENYATAAN!A92","v":"E4"},{"$f":"PENYATAAN!B92","v":"HEP"},{"$f":"PENYATAAN!C92","v":"Tiada bantuan dalam bentuk kewangan diberikan untuk aktiviti pelajar dan pelajar sukar untuk mendapatkan tajaan daripada pihak luar"},{"$f":"PENYATAAN!D92","v":"Dalaman"},{"$f":"PENYATAAN!E92","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F92","v":"Menjejaskan kabajikan pelajar"},{"$f":"PENYATAAN!H92","v":"Sederhana"},{"$f":"VLOOKUP(G92,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K92","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I92,DROPLIST!R:T,3,FALSE)","v":3},9,{"$f":"PENYATAAN!O92","v":"Memberi bantuan kewangan kepada aktiviti pelajar mengikut garis panduan dan prosedur berkaitan seperti yang digariskan dalam SPK. Perbincangan dengan Pengarah bagi menetapkan SOP."},{"$f":"PENYATAAN!P92","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N92,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N92,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q92,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q92,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U92,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2023","2. Pen. HY1"]
[{"$f":"PENYATAAN!A93","v":"E5"},{"$f":"PENYATAAN!B93","v":"HEP"},{"$f":"PENYATAAN!C93","v":"Tiada Pegawai Psikologi apabila Pegawai Psikologi sedia ada cuti dalam tempoh yang panjang "},{"$f":"PENYATAAN!D93","v":"Dalaman"},{"$f":"PENYATAAN!E93","v":"Sumber Manusia"},{"$f":"PENYATAAN!F93","v":"Menjejaskan operasi dan perkhidmatan "},{"$f":"PENYATAAN!H93","v":"Kecil"},{"$f":"VLOOKUP(G93,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K93","v":"Jarang Sekali"},{"$f":"VLOOKUP(I93,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O93","v":0},{"$f":"PENYATAAN!P93","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N93,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N93,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q93,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q93,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U93,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2024","2. Pen. HY1"]
[{"$f":"PENYATAAN!A94","v":"E6"},{"$f":"PENYATAAN!B94","v":"HEP"},{"$f":"PENYATAAN!C94","v":"Penggunaan bas yang diterhadkan kepada jarak tidak melebihi 60km menyebabkan Program hanya tertumpu di kawasan Bintulu sahaja dan kurang pendedahan dari aspek pertanian kerana kawasan pertanian lebih menjurus di kawasan luar Bintulu"},{"$f":"PENYATAAN!D94","v":"Dalaman"},{"$f":"PENYATAAN!E94","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F94","v":"Menjejaskan KPI PTJ"},{"$f":"PENYATAAN!H94","v":"Sederhana"},{"$f":"VLOOKUP(G94,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K94","v":"Jarang Sekali"},{"$f":"VLOOKUP(I94,DROPLIST!R:T,3,FALSE)","v":2},6,{"$f":"PENYATAAN!O94","v":"Mendapatkan bas baharu yang boleh bergerak lebih 60 km. "},{"$f":"PENYATAAN!P94","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N94,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N94,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q94,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q94,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U94,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2025","2. Pen. HY1"]
[{"$f":"PENYATAAN!A95","v":"E7"},{"$f":"PENYATAAN!B95","v":"HEP"},{"$f":"PENYATAAN!C95","v":"Lantai kayu pada Medan Selera UPMKB sudah mula mereput menyebabkan Lantai tersebut boleh runtuh bila-bila masa dan berbahaya kepada pelajar dan staf"},{"$f":"PENYATAAN!D95","v":"Dalaman"},{"$f":"PENYATAAN!E95","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F95","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!H95","v":"Kecil"},{"$f":"VLOOKUP(G95,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K95","v":"Jarang Sekali"},{"$f":"VLOOKUP(I95,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O95","v":0},{"$f":"PENYATAAN!P95","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N95,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N95,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q95,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q95,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U95,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksnakan pada pertangahn tahun kedua 2026","2. Pen. HY1"]
[{"$f":"PENYATAAN!A96","v":"E8"},{"$f":"PENYATAAN!B96","v":"HEP"},{"$f":"PENYATAAN!C96","v":0},{"$f":"PENYATAAN!D96","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E96","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F96","v":0},{"$f":"PENYATAAN!H96","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G96,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K96","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I96,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O96","v":0},{"$f":"PENYATAAN!P96","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N96,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N96,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q96,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q96,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U96,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A97","v":"E9"},{"$f":"PENYATAAN!B97","v":"HEP"},{"$f":"PENYATAAN!C97","v":0},{"$f":"PENYATAAN!D97","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E97","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F97","v":0},{"$f":"PENYATAAN!H97","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G97,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K97","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I97,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O97","v":0},{"$f":"PENYATAAN!P97","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N97,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N97,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q97,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q97,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U97,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A98","v":"E10"},{"$f":"PENYATAAN!B98","v":"HEP"},{"$f":"PENYATAAN!C98","v":0},{"$f":"PENYATAAN!D98","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E98","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F98","v":0},{"$f":"PENYATAAN!H98","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G98,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K98","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I98,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O98","v":0},{"$f":"PENYATAAN!P98","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N98,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N98,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q98,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q98,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U98,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A99","v":"E11"},{"$f":"PENYATAAN!B99","v":"HEP"},{"$f":"PENYATAAN!C99","v":0},{"$f":"PENYATAAN!D99","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E99","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F99","v":0},{"$f":"PENYATAAN!H99","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G99,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K99","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I99,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O99","v":0},{"$f":"PENYATAAN!P99","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N99,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N99,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q99,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q99,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U99,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A100","v":"E12"},{"$f":"PENYATAAN!B100","v":"HEP"},{"$f":"PENYATAAN!C100","v":0},{"$f":"PENYATAAN!D100","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E100","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F100","v":0},{"$f":"PENYATAAN!H100","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G100,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K100","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I100,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O100","v":0},{"$f":"PENYATAAN!P100","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N100,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N100,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q100,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q100,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P100*S100","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(U100,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A101","v":"E13"},{"$f":"PENYATAAN!B101","v":"HEP"},{"$f":"PENYATAAN!C101","v":0},{"$f":"PENYATAAN!D101","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E101","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F101","v":0},{"$f":"PENYATAAN!H101","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G101,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K101","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I101,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O101","v":0},{"$f":"PENYATAAN!P101","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N101,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N101,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q101,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q101,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U101,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A102","v":"E14"},{"$f":"PENYATAAN!B102","v":"HEP"},{"$f":"PENYATAAN!C102","v":0},{"$f":"PENYATAAN!D102","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E102","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F102","v":0},{"$f":"PENYATAAN!H102","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G102,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K102","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I102,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O102","v":0},{"$f":"PENYATAAN!P102","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N102,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N102,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q102,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q102,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U102,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A103","v":"E15"},{"$f":"PENYATAAN!B103","v":"HEP"},{"$f":"PENYATAAN!C103","v":0},{"$f":"PENYATAAN!D103","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E103","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F103","v":0},{"$f":"PENYATAAN!H103","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G103,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K103","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I103,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O103","v":0},{"$f":"PENYATAAN!P103","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N103,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N103,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q103,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q103,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U103,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A104","v":"E16"},{"$f":"PENYATAAN!B104","v":"HEP"},{"$f":"PENYATAAN!C104","v":0},{"$f":"PENYATAAN!D104","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E104","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F104","v":0},{"$f":"PENYATAAN!H104","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G104,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K104","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I104,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O104","v":0},{"$f":"PENYATAAN!P104","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N104,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N104,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q104,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q104,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U104,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A105","v":"E17"},{"$f":"PENYATAAN!B105","v":"HEP"},{"$f":"PENYATAAN!C105","v":0},{"$f":"PENYATAAN!D105","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E105","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F105","v":0},{"$f":"PENYATAAN!H105","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G105,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K105","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I105,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O105","v":0},{"$f":"PENYATAAN!P105","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N105,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N105,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q105,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q105,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U105,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A106","v":"E18"},{"$f":"PENYATAAN!B106","v":"HEP"},{"$f":"PENYATAAN!C106","v":0},{"$f":"PENYATAAN!D106","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E106","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F106","v":0},{"$f":"PENYATAAN!H106","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G106,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K106","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I106,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O106","v":0},{"$f":"PENYATAAN!P106","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N106,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N106,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q106,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q106,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U106,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A107","v":"E19"},{"$f":"PENYATAAN!B107","v":"HEP"},{"$f":"PENYATAAN!C107","v":0},{"$f":"PENYATAAN!D107","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E107","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F107","v":0},{"$f":"PENYATAAN!H107","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G107,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K107","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I107,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O107","v":0},{"$f":"PENYATAAN!P107","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N107,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N107,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q107,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q107,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U107,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A108","v":"E20"},{"$f":"PENYATAAN!B108","v":"HEP"},{"$f":"PENYATAAN!C108","v":0},{"$f":"PENYATAAN!D108","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E108","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F108","v":0},{"$f":"PENYATAAN!H108","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G108,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K108","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I108,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O108","v":0},{"$f":"PENYATAAN!P108","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N108,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N108,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q108,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q108,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U108,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A109","v":"F1"},{"$f":"PENYATAAN!B109","v":"HR"},{"$f":"PENYATAAN!C109","v":"Perancangan jawatan belum dapat kelulusan menyebabkan permohonan waran bagi jawatan Pegawai Veterinar seperti dipohon belum didapati"},{"$f":"PENYATAAN!D109","v":"Dalaman"},{"$f":"PENYATAAN!E109","v":"Sumber Manusia"},{"$f":"PENYATAAN!F109","v":"Menjejaskan operasi dan perkhidmatan"},{"$f":"PENYATAAN!H109","v":"Sederhana"},{"$f":"VLOOKUP(G109,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K109","v":"Jarang Sekali"},{"$f":"VLOOKUP(I109,DROPLIST!R:T,3,FALSE)","v":2},6,{"$f":"PENYATAAN!O109","v":"Membuat permohonan seterusnya melalui ABM 2021"},{"$f":"PENYATAAN!P109","v":"Rekod permohonan ABM 2021"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N109,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N109,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q109,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q109,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U109,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A110","v":"F2"},{"$f":"PENYATAAN!B110","v":"HR"},{"$f":"PENYATAAN!C110","v":"Penyelenggaraan tidak dilaksanakan menyebabkan keadaan rumah yang rosak."},{"$f":"PENYATAAN!D110","v":"Dalaman"},{"$f":"PENYATAAN!E110","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F110","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!H110","v":"Kecil"},{"$f":"VLOOKUP(G110,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K110","v":"Jarang Sekali"},{"$f":"VLOOKUP(I110,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O110","v":0},{"$f":"PENYATAAN!P110","v":"Rekod baikpulih/penyelenggaraan"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N110,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N110,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q110,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q110,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U110,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2021","2. Pen. HY1"]
[{"$f":"PENYATAAN!A111","v":"F3"},{"$f":"PENYATAAN!B111","v":"HR"},{"$f":"PENYATAAN!C111","v":0},{"$f":"PENYATAAN!D111","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E111","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F111","v":0},{"$f":"PENYATAAN!H111","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G111,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K111","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I111,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O111","v":0},{"$f":"PENYATAAN!P111","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N111,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N111,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q111,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q111,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U111,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A112","v":"F4"},{"$f":"PENYATAAN!B112","v":"HR"},{"$f":"PENYATAAN!C112","v":0},{"$f":"PENYATAAN!D112","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E112","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F112","v":0},{"$f":"PENYATAAN!H112","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G112,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K112","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I112,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O112","v":0},{"$f":"PENYATAAN!P112","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N112,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N112,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q112,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q112,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U112,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A113","v":"F5"},{"$f":"PENYATAAN!B113","v":"HR"},{"$f":"PENYATAAN!C113","v":0},{"$f":"PENYATAAN!D113","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E113","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F113","v":0},{"$f":"PENYATAAN!H113","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G113,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K113","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I113,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O113","v":0},{"$f":"PENYATAAN!P113","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N113,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N113,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q113,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q113,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U113,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A114","v":"F6"},{"$f":"PENYATAAN!B114","v":"HR"},{"$f":"PENYATAAN!C114","v":0},{"$f":"PENYATAAN!D114","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E114","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F114","v":0},{"$f":"PENYATAAN!H114","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G114,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K114","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I114,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O114","v":0},{"$f":"PENYATAAN!P114","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N114,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N114,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q114,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q114,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U114,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A115","v":"F7"},{"$f":"PENYATAAN!B115","v":"HR"},{"$f":"PENYATAAN!C115","v":0},{"$f":"PENYATAAN!D115","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E115","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F115","v":0},{"$f":"PENYATAAN!H115","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G115,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K115","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I115,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O115","v":0},{"$f":"PENYATAAN!P115","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N115,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N115,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q115,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q115,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U115,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A116","v":"F8"},{"$f":"PENYATAAN!B116","v":"HR"},{"$f":"PENYATAAN!C116","v":0},{"$f":"PENYATAAN!D116","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E116","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F116","v":0},{"$f":"PENYATAAN!H116","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G116,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K116","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I116,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O116","v":0},{"$f":"PENYATAAN!P116","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N116,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N116,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q116,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q116,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U116,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A117","v":"F9"},{"$f":"PENYATAAN!B117","v":"HR"},{"$f":"PENYATAAN!C117","v":0},{"$f":"PENYATAAN!D117","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E117","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F117","v":0},{"$f":"PENYATAAN!H117","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G117,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K117","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I117,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O117","v":0},{"$f":"PENYATAAN!P117","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N117,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N117,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q117,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q117,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U117,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A118","v":"F10"},{"$f":"PENYATAAN!B118","v":"HR"},{"$f":"PENYATAAN!C118","v":0},{"$f":"PENYATAAN!D118","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E118","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F118","v":0},{"$f":"PENYATAAN!H118","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G118,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K118","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I118,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O118","v":0},{"$f":"PENYATAAN!P118","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N118,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N118,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q118,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q118,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U118,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A119","v":"F11"},{"$f":"PENYATAAN!B119","v":"HR"},{"$f":"PENYATAAN!C119","v":0},{"$f":"PENYATAAN!D119","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E119","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F119","v":0},{"$f":"PENYATAAN!H119","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G119,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K119","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I119,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O119","v":0},{"$f":"PENYATAAN!P119","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N119,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N119,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q119,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q119,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U119,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A120","v":"F12"},{"$f":"PENYATAAN!B120","v":"HR"},{"$f":"PENYATAAN!C120","v":0},{"$f":"PENYATAAN!D120","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E120","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F120","v":0},{"$f":"PENYATAAN!H120","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G120,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K120","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I120,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O120","v":0},{"$f":"PENYATAAN!P120","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N120,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N120,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q120,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q120,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U120,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A121","v":"F13"},{"$f":"PENYATAAN!B121","v":"HR"},{"$f":"PENYATAAN!C121","v":0},{"$f":"PENYATAAN!D121","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E121","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F121","v":0},{"$f":"PENYATAAN!H121","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G121,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K121","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I121,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O121","v":0},{"$f":"PENYATAAN!P121","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N121,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N121,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q121,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q121,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U121,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A122","v":"F14"},{"$f":"PENYATAAN!B122","v":"HR"},{"$f":"PENYATAAN!C122","v":0},{"$f":"PENYATAAN!D122","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E122","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F122","v":0},{"$f":"PENYATAAN!H122","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G122,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K122","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I122,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O122","v":0},{"$f":"PENYATAAN!P122","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N122,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N122,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q122,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q122,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U122,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A123","v":"F15"},{"$f":"PENYATAAN!B123","v":"HR"},{"$f":"PENYATAAN!C123","v":0},{"$f":"PENYATAAN!D123","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E123","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F123","v":0},{"$f":"PENYATAAN!H123","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G123,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K123","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I123,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O123","v":0},{"$f":"PENYATAAN!P123","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N123,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N123,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q123,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q123,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U123,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A124","v":"F16"},{"$f":"PENYATAAN!B124","v":"HR"},{"$f":"PENYATAAN!C124","v":0},{"$f":"PENYATAAN!D124","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E124","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F124","v":0},{"$f":"PENYATAAN!H124","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G124,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K124","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I124,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O124","v":0},{"$f":"PENYATAAN!P124","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N124,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N124,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q124,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q124,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U124,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A125","v":"F17"},{"$f":"PENYATAAN!B125","v":"HR"},{"$f":"PENYATAAN!C125","v":0},{"$f":"PENYATAAN!D125","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E125","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F125","v":0},{"$f":"PENYATAAN!H125","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G125,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K125","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I125,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O125","v":0},{"$f":"PENYATAAN!P125","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N125,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N125,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q125,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q125,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U125,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A126","v":"F18"},{"$f":"PENYATAAN!B126","v":"HR"},{"$f":"PENYATAAN!C126","v":0},{"$f":"PENYATAAN!D126","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E126","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F126","v":0},{"$f":"PENYATAAN!H126","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G126,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K126","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I126,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O126","v":0},{"$f":"PENYATAAN!P126","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N126,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N126,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q126,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q126,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U126,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A127","v":"F19"},{"$f":"PENYATAAN!B127","v":"HR"},{"$f":"PENYATAAN!C127","v":0},{"$f":"PENYATAAN!D127","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E127","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F127","v":0},{"$f":"PENYATAAN!H127","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G127,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K127","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I127,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O127","v":0},{"$f":"PENYATAAN!P127","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N127,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N127,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q127,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q127,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U127,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A128","v":"F20"},{"$f":"PENYATAAN!B128","v":"HR"},{"$f":"PENYATAAN!C128","v":0},{"$f":"PENYATAAN!D128","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E128","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F128","v":0},{"$f":"PENYATAAN!H128","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G128,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K128","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I128,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O128","v":0},{"$f":"PENYATAAN!P128","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N128,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N128,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q128,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q128,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U128,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A129","v":"G1"},{"$f":"PENYATAAN!B129","v":"PPPA"},{"$f":"PENYATAAN!C129","v":"Peruntukan tidak mencukupi menyebabkan kekangan untuk melaksanakan untuk dilaksanakan projek baikpulih makmal, paip, aircond dan sebagainya"},{"$f":"PENYATAAN!D129","v":"Dalaman"},{"$f":"PENYATAAN!E129","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F129","v":"Menjejaskan kepuasan pelanggan "},{"$f":"PENYATAAN!H129","v":"Kecil"},{"$f":"VLOOKUP(G129,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K129","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I129,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O129","v":"Memohon peruntukan tambahan"},{"$f":"PENYATAAN!P129","v":"Rekod permohonan peruntukan tambahan"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N129,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N129,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q129,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q129,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U129,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A130","v":"G2"},{"$f":"PENYATAAN!B130","v":"PPPA"},{"$f":"PENYATAAN!C130","v":"Ketiadaan staf untuk menguruskan proses aduan kerosakan menyebabkan proses kerja harian terjejas"},{"$f":"PENYATAAN!D130","v":"Dalaman"},{"$f":"PENYATAAN!E130","v":"Sumber Manusia"},{"$f":"PENYATAAN!F130","v":"Menjejaskan operasi dan perkhidmatan PTJ "},{"$f":"PENYATAAN!H130","v":"Kecil"},{"$f":"VLOOKUP(G130,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K130","v":"Jarang Sekali"},{"$f":"VLOOKUP(I130,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O130","v":" Cadangan membangunan sistem yang lebih berkesan"},{"$f":"PENYATAAN!P130","v":"Borang-borang yang terpakai"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N130,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N130,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q130,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q130,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U130,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2021","2. Pen. HY1"]
[{"$f":"PENYATAAN!A131","v":"G3"},{"$f":"PENYATAAN!B131","v":"PPPA"},{"$f":"PENYATAAN!C131","v":0},{"$f":"PENYATAAN!D131","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E131","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F131","v":0},{"$f":"PENYATAAN!H131","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G131,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K131","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I131,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O131","v":0},{"$f":"PENYATAAN!P131","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N131,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N131,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q131,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q131,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U131,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A132","v":"G4"},{"$f":"PENYATAAN!B132","v":"PPPA"},{"$f":"PENYATAAN!C132","v":0},{"$f":"PENYATAAN!D132","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E132","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F132","v":0},{"$f":"PENYATAAN!H132","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G132,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K132","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I132,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O132","v":0},{"$f":"PENYATAAN!P132","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N132,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N132,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q132,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q132,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U132,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A133","v":"G5"},{"$f":"PENYATAAN!B133","v":"PPPA"},{"$f":"PENYATAAN!C133","v":0},{"$f":"PENYATAAN!D133","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E133","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F133","v":0},{"$f":"PENYATAAN!H133","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G133,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K133","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I133,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O133","v":0},{"$f":"PENYATAAN!P133","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N133,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N133,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q133,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q133,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U133,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A134","v":"G6"},{"$f":"PENYATAAN!B134","v":"PPPA"},{"$f":"PENYATAAN!C134","v":0},{"$f":"PENYATAAN!D134","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E134","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F134","v":0},{"$f":"PENYATAAN!H134","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G134,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K134","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I134,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O134","v":0},{"$f":"PENYATAAN!P134","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N134,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N134,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q134,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q134,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U134,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A135","v":"G7"},{"$f":"PENYATAAN!B135","v":"PPPA"},{"$f":"PENYATAAN!C135","v":0},{"$f":"PENYATAAN!D135","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E135","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F135","v":0},{"$f":"PENYATAAN!H135","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G135,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K135","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I135,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O135","v":0},{"$f":"PENYATAAN!P135","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N135,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N135,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q135,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q135,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U135,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A136","v":"G8"},{"$f":"PENYATAAN!B136","v":"PPPA"},{"$f":"PENYATAAN!C136","v":0},{"$f":"PENYATAAN!D136","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E136","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F136","v":0},{"$f":"PENYATAAN!H136","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G136,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K136","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I136,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O136","v":0},{"$f":"PENYATAAN!P136","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N136,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N136,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q136,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q136,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U136,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A137","v":"G9"},{"$f":"PENYATAAN!B137","v":"PPPA"},{"$f":"PENYATAAN!C137","v":0},{"$f":"PENYATAAN!D137","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E137","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F137","v":0},{"$f":"PENYATAAN!H137","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G137,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K137","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I137,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O137","v":0},{"$f":"PENYATAAN!P137","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N137,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N137,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q137,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q137,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U137,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A138","v":"G10"},{"$f":"PENYATAAN!B138","v":"PPPA"},{"$f":"PENYATAAN!C138","v":0},{"$f":"PENYATAAN!D138","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E138","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F138","v":0},{"$f":"PENYATAAN!H138","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G138,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K138","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I138,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O138","v":0},{"$f":"PENYATAAN!P138","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N138,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N138,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q138,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q138,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U138,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A139","v":"G11"},{"$f":"PENYATAAN!B139","v":"PPPA"},{"$f":"PENYATAAN!C139","v":0},{"$f":"PENYATAAN!D139","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E139","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F139","v":0},{"$f":"PENYATAAN!H139","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G139,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K139","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I139,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O139","v":0},{"$f":"PENYATAAN!P139","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N139,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N139,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q139,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q139,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U139,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A140","v":"G12"},{"$f":"PENYATAAN!B140","v":"PPPA"},{"$f":"PENYATAAN!C140","v":0},{"$f":"PENYATAAN!D140","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E140","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F140","v":0},{"$f":"PENYATAAN!H140","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G140,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K140","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I140,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O140","v":0},{"$f":"PENYATAAN!P140","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N140,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N140,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q140,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q140,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U140,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A141","v":"G13"},{"$f":"PENYATAAN!B141","v":"PPPA"},{"$f":"PENYATAAN!C141","v":0},{"$f":"PENYATAAN!D141","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E141","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F141","v":0},{"$f":"PENYATAAN!H141","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G141,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K141","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I141,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O141","v":0},{"$f":"PENYATAAN!P141","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N141,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N141,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q141,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q141,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U141,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A142","v":"G14"},{"$f":"PENYATAAN!B142","v":"PPPA"},{"$f":"PENYATAAN!C142","v":0},{"$f":"PENYATAAN!D142","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E142","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F142","v":0},{"$f":"PENYATAAN!H142","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G142,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K142","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I142,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O142","v":0},{"$f":"PENYATAAN!P142","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N142,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N142,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q142,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q142,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U142,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A143","v":"G15"},{"$f":"PENYATAAN!B143","v":"PPPA"},{"$f":"PENYATAAN!C143","v":0},{"$f":"PENYATAAN!D143","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E143","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F143","v":0},{"$f":"PENYATAAN!H143","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G143,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K143","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I143,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O143","v":0},{"$f":"PENYATAAN!P143","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N143,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N143,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q143,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q143,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U143,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A144","v":"G16"},{"$f":"PENYATAAN!B144","v":"PPPA"},{"$f":"PENYATAAN!C144","v":0},{"$f":"PENYATAAN!D144","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E144","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F144","v":0},{"$f":"PENYATAAN!H144","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G144,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K144","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I144,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O144","v":0},{"$f":"PENYATAAN!P144","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N144,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N144,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q144,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q144,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U144,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A145","v":"G17"},{"$f":"PENYATAAN!B145","v":"PPPA"},{"$f":"PENYATAAN!C145","v":0},{"$f":"PENYATAAN!D145","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E145","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F145","v":0},{"$f":"PENYATAAN!H145","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G145,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K145","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I145,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O145","v":0},{"$f":"PENYATAAN!P145","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N145,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N145,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q145,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q145,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U145,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A146","v":"G18"},{"$f":"PENYATAAN!B146","v":"PPPA"},{"$f":"PENYATAAN!C146","v":0},{"$f":"PENYATAAN!D146","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E146","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F146","v":0},{"$f":"PENYATAAN!H146","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G146,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K146","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I146,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O146","v":0},{"$f":"PENYATAAN!P146","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N146,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N146,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q146,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q146,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U146,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A147","v":"G19"},{"$f":"PENYATAAN!B147","v":"PPPA"},{"$f":"PENYATAAN!C147","v":0},{"$f":"PENYATAAN!D147","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E147","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F147","v":0},{"$f":"PENYATAAN!H147","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G147,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K147","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I147,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O147","v":0},{"$f":"PENYATAAN!P147","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N147,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N147,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q147,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q147,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U147,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A148","v":"G20"},{"$f":"PENYATAAN!B148","v":"PPPA"},{"$f":"PENYATAAN!C148","v":0},{"$f":"PENYATAAN!D148","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E148","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F148","v":0},{"$f":"PENYATAAN!H148","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G148,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K148","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I148,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"H148*J148","v":0},{"$f":"PENYATAAN!O148","v":0},{"$f":"PENYATAAN!P148","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N148,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N148,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q148,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q148,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U148,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A149","v":"H1"},{"$f":"PENYATAAN!B149","v":"Klinik"},{"$f":"PENYATAAN!C149","v":"Penularan Wabak COVID-19 Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D149","v":"Luaran"},{"$f":"PENYATAAN!E149","v":"Sumber Manusia"},{"$f":"PENYATAAN!F149","v":"Menjejaskan operasi dan perkhidmatan Universiti"},{"$f":"PENYATAAN!H149","v":"Sederhana"},{"$f":"VLOOKUP(G149,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K149","v":"Mungkin"},{"$f":"VLOOKUP(I149,DROPLIST!R:T,3,FALSE)","v":4},12,{"$f":"PENYATAAN!O149","v":"Pembangunan SOP dan tindakan pematuhan serta pemantauan"},{"$f":"PENYATAAN!P149","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N149,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N149,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q149,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q149,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U149,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A150","v":"H2"},{"$f":"PENYATAAN!B150","v":"Klinik"},{"$f":"PENYATAAN!C150","v":"Penentukuran bagi peralatan perubatan tidak dapat dibuat kerana peralatan yang telah rosak menyebabkan bacaan kurang tepat dan boleh  mempengaruhi keputusan diagnosis pesakit"},{"$f":"PENYATAAN!D150","v":"Dalaman"},{"$f":"PENYATAAN!E150","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F150","v":"Menjejaskan kepuasan pelanggan                                         "},{"$f":"PENYATAAN!H150","v":"Kecil"},{"$f":"VLOOKUP(G150,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K150","v":"Dapat Dijangka"},{"$f":"VLOOKUP(I150,DROPLIST!R:T,3,FALSE)","v":3},6,{"$f":"PENYATAAN!O150","v":"Menjemput juruteknik peralatan klinik untuk membuat pemeriksaan"},{"$f":"PENYATAAN!P150","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N150,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N150,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q150,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q150,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U150,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A151","v":"H3"},{"$f":"PENYATAAN!B151","v":"Klinik"},{"$f":"PENYATAAN!C151","v":0},{"$f":"PENYATAAN!D151","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E151","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F151","v":0},{"$f":"PENYATAAN!H151","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G151,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K151","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I151,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O151","v":0},{"$f":"PENYATAAN!P151","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N151,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N151,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q151,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q151,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U151,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A152","v":"H4"},{"$f":"PENYATAAN!B152","v":"Klinik"},{"$f":"PENYATAAN!C152","v":0},{"$f":"PENYATAAN!D152","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E152","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F152","v":0},{"$f":"PENYATAAN!H152","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G152,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K152","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I152,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O152","v":0},{"$f":"PENYATAAN!P152","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N152,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N152,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q152,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q152,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U152,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A153","v":"H5"},{"$f":"PENYATAAN!B153","v":"Klinik"},{"$f":"PENYATAAN!C153","v":0},{"$f":"PENYATAAN!D153","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E153","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F153","v":0},{"$f":"PENYATAAN!H153","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G153,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K153","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I153,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O153","v":0},{"$f":"PENYATAAN!P153","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N153,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N153,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q153,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q153,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U153,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A154","v":"H6"},{"$f":"PENYATAAN!B154","v":"Klinik"},{"$f":"PENYATAAN!C154","v":0},{"$f":"PENYATAAN!D154","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E154","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F154","v":0},{"$f":"PENYATAAN!H154","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G154,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K154","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I154,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O154","v":0},{"$f":"PENYATAAN!P154","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N154,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N154,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q154,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q154,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U154,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A155","v":"H7"},{"$f":"PENYATAAN!B155","v":"Klinik"},{"$f":"PENYATAAN!C155","v":0},{"$f":"PENYATAAN!D155","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E155","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F155","v":0},{"$f":"PENYATAAN!H155","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G155,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K155","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I155,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O155","v":0},{"$f":"PENYATAAN!P155","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N155,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N155,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q155,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q155,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U155,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A156","v":"H8"},{"$f":"PENYATAAN!B156","v":"Klinik"},{"$f":"PENYATAAN!C156","v":0},{"$f":"PENYATAAN!D156","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E156","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F156","v":0},{"$f":"PENYATAAN!H156","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G156,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K156","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I156,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O156","v":0},{"$f":"PENYATAAN!P156","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N156,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N156,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q156,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q156,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U156,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A157","v":"H9"},{"$f":"PENYATAAN!B157","v":"Klinik"},{"$f":"PENYATAAN!C157","v":0},{"$f":"PENYATAAN!D157","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E157","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F157","v":0},{"$f":"PENYATAAN!H157","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G157,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K157","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I157,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O157","v":0},{"$f":"PENYATAAN!P157","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N157,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N157,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q157,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q157,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U157,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A158","v":"H10"},{"$f":"PENYATAAN!B158","v":"Klinik"},{"$f":"PENYATAAN!C158","v":0},{"$f":"PENYATAAN!D158","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E158","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F158","v":0},{"$f":"PENYATAAN!H158","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G158,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K158","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I158,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O158","v":0},{"$f":"PENYATAAN!P158","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N158,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N158,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q158,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q158,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U158,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A159","v":"H11"},{"$f":"PENYATAAN!B159","v":"Klinik"},{"$f":"PENYATAAN!C159","v":0},{"$f":"PENYATAAN!D159","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E159","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F159","v":0},{"$f":"PENYATAAN!H159","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G159,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K159","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I159,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O159","v":0},{"$f":"PENYATAAN!P159","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N159,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N159,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q159,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q159,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U159,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A160","v":"H12"},{"$f":"PENYATAAN!B160","v":"Klinik"},{"$f":"PENYATAAN!C160","v":0},{"$f":"PENYATAAN!D160","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E160","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F160","v":0},{"$f":"PENYATAAN!H160","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G160,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K160","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I160,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O160","v":0},{"$f":"PENYATAAN!P160","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N160,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N160,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q160,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q160,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U160,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A161","v":"H13"},{"$f":"PENYATAAN!B161","v":"Klinik"},{"$f":"PENYATAAN!C161","v":0},{"$f":"PENYATAAN!D161","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E161","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F161","v":0},{"$f":"PENYATAAN!H161","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G161,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K161","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I161,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O161","v":0},{"$f":"PENYATAAN!P161","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N161,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N161,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q161,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q161,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U161,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A162","v":"H14"},{"$f":"PENYATAAN!B162","v":"Klinik"},{"$f":"PENYATAAN!C162","v":0},{"$f":"PENYATAAN!D162","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E162","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F162","v":0},{"$f":"PENYATAAN!H162","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G162,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K162","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I162,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O162","v":0},{"$f":"PENYATAAN!P162","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N162,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N162,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q162,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q162,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U162,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A163","v":"H15"},{"$f":"PENYATAAN!B163","v":"Klinik"},{"$f":"PENYATAAN!C163","v":0},{"$f":"PENYATAAN!D163","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E163","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F163","v":0},{"$f":"PENYATAAN!H163","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G163,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K163","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I163,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O163","v":0},{"$f":"PENYATAAN!P163","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N163,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N163,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q163,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q163,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U163,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A164","v":"H16"},{"$f":"PENYATAAN!B164","v":"Klinik"},{"$f":"PENYATAAN!C164","v":0},{"$f":"PENYATAAN!D164","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E164","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F164","v":0},{"$f":"PENYATAAN!H164","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G164,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K164","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I164,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O164","v":0},{"$f":"PENYATAAN!P164","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N164,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N164,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q164,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q164,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"P164*S164","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(U164,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A165","v":"H17"},{"$f":"PENYATAAN!B165","v":"Klinik"},{"$f":"PENYATAAN!C165","v":0},{"$f":"PENYATAAN!D165","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E165","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F165","v":0},{"$f":"PENYATAAN!H165","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G165,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K165","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I165,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O165","v":0},{"$f":"PENYATAAN!P165","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N165,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N165,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q165,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q165,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U165,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A166","v":"H18"},{"$f":"PENYATAAN!B166","v":"Klinik"},{"$f":"PENYATAAN!C166","v":0},{"$f":"PENYATAAN!D166","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E166","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F166","v":0},{"$f":"PENYATAAN!H166","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G166,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K166","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I166,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O166","v":0},{"$f":"PENYATAAN!P166","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N166,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N166,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q166,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q166,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U166,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A167","v":"H19"},{"$f":"PENYATAAN!B167","v":"Klinik"},{"$f":"PENYATAAN!C167","v":0},{"$f":"PENYATAAN!D167","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E167","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F167","v":0},{"$f":"PENYATAAN!H167","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G167,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K167","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I167,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O167","v":0},{"$f":"PENYATAAN!P167","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N167,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N167,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q167,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q167,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U167,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A168","v":"H20"},{"$f":"PENYATAAN!B168","v":"Klinik"},{"$f":"PENYATAAN!C168","v":0},{"$f":"PENYATAAN!D168","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E168","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F168","v":0},{"$f":"PENYATAAN!H168","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G168,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K168","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I168,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O168","v":0},{"$f":"PENYATAAN!P168","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N168,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N168,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q168,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q168,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U168,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A169","v":"I1"},{"$f":"PENYATAAN!B169","v":"LIB"},{"$f":"PENYATAAN!C169","v":"Kekurangan bahan rujukan yang lengkap dan terkini menyebabkan statistik peminjaman bahan perpustakaan akan berkurangan   "},{"$f":"PENYATAAN!D169","v":"Dalaman"},{"$f":"PENYATAAN!E169","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F169","v":"Menjejaskan proses     pembelajaran dan pengajaran"},{"$f":"PENYATAAN!H169","v":"Kecil"},{"$f":"VLOOKUP(G169,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K169","v":"Jarang Sekali"},{"$f":"VLOOKUP(I169,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O169","v":0},{"$f":"PENYATAAN!P169","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N169,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N169,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q169,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q169,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U169,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A170","v":"I2"},{"$f":"PENYATAAN!B170","v":"LIB"},{"$f":"PENYATAAN!C170","v":"Pintu keselamatan yang tidak berfungsi menyebabkan kehilangan bahan rujukan"},{"$f":"PENYATAAN!D170","v":"Dalaman"},{"$f":"PENYATAAN!E170","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F170","v":"Menjejaskan proses     pembelajaran dan pengajaran"},{"$f":"PENYATAAN!H170","v":"Sederhana"},{"$f":"VLOOKUP(G170,DROPLIST!N:P,3,FALSE)","v":3},{"$f":"PENYATAAN!K170","v":"Jarang Sekali"},{"$f":"VLOOKUP(I170,DROPLIST!R:T,3,FALSE)","v":2},6,{"$f":"PENYATAAN!O170","v":"Cadangan pembelian dan permohonan baharu "},{"$f":"PENYATAAN!P170","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N170,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N170,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q170,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q170,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U170,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada pertengahan tahun kedua 2020","2. Pen. HY1"]
[{"$f":"PENYATAAN!A171","v":"I3"},{"$f":"PENYATAAN!B171","v":"LIB"},{"$f":"PENYATAAN!C171","v":0},{"$f":"PENYATAAN!D171","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E171","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F171","v":0},{"$f":"PENYATAAN!H171","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G171,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K171","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I171,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O171","v":0},{"$f":"PENYATAAN!P171","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N171,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N171,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q171,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q171,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U171,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A172","v":"I4"},{"$f":"PENYATAAN!B172","v":"LIB"},{"$f":"PENYATAAN!C172","v":0},{"$f":"PENYATAAN!D172","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E172","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F172","v":0},{"$f":"PENYATAAN!H172","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G172,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K172","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I172,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O172","v":0},{"$f":"PENYATAAN!P172","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N172,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N172,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q172,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q172,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U172,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A173","v":"I5"},{"$f":"PENYATAAN!B173","v":"LIB"},{"$f":"PENYATAAN!C173","v":0},{"$f":"PENYATAAN!D173","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E173","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F173","v":0},{"$f":"PENYATAAN!H173","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G173,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K173","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I173,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O173","v":0},{"$f":"PENYATAAN!P173","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N173,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N173,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q173,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q173,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U173,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A174","v":"I6"},{"$f":"PENYATAAN!B174","v":"LIB"},{"$f":"PENYATAAN!C174","v":0},{"$f":"PENYATAAN!D174","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E174","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F174","v":0},{"$f":"PENYATAAN!H174","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G174,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K174","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I174,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O174","v":0},{"$f":"PENYATAAN!P174","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N174,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N174,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q174,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q174,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U174,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A175","v":"I7"},{"$f":"PENYATAAN!B175","v":"LIB"},{"$f":"PENYATAAN!C175","v":0},{"$f":"PENYATAAN!D175","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E175","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F175","v":0},{"$f":"PENYATAAN!H175","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G175,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K175","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I175,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O175","v":0},{"$f":"PENYATAAN!P175","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N175,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N175,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q175,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q175,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U175,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A176","v":"I8"},{"$f":"PENYATAAN!B176","v":"LIB"},{"$f":"PENYATAAN!C176","v":0},{"$f":"PENYATAAN!D176","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E176","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F176","v":0},{"$f":"PENYATAAN!H176","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G176,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K176","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I176,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O176","v":0},{"$f":"PENYATAAN!P176","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N176,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N176,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q176,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q176,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U176,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A177","v":"I9"},{"$f":"PENYATAAN!B177","v":"LIB"},{"$f":"PENYATAAN!C177","v":0},{"$f":"PENYATAAN!D177","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E177","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F177","v":0},{"$f":"PENYATAAN!H177","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G177,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K177","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I177,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O177","v":0},{"$f":"PENYATAAN!P177","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N177,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N177,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q177,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q177,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U177,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A178","v":"I10"},{"$f":"PENYATAAN!B178","v":"LIB"},{"$f":"PENYATAAN!C178","v":0},{"$f":"PENYATAAN!D178","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E178","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F178","v":0},{"$f":"PENYATAAN!H178","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G178,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K178","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I178,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O178","v":0},{"$f":"PENYATAAN!P178","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N178,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N178,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q178,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q178,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U178,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A179","v":"I11"},{"$f":"PENYATAAN!B179","v":"LIB"},{"$f":"PENYATAAN!C179","v":0},{"$f":"PENYATAAN!D179","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E179","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F179","v":0},{"$f":"PENYATAAN!H179","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G179,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K179","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I179,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O179","v":0},{"$f":"PENYATAAN!P179","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N179,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N179,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q179,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q179,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U179,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A180","v":"I12"},{"$f":"PENYATAAN!B180","v":"LIB"},{"$f":"PENYATAAN!C180","v":0},{"$f":"PENYATAAN!D180","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E180","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F180","v":0},{"$f":"PENYATAAN!H180","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G180,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K180","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I180,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O180","v":0},{"$f":"PENYATAAN!P180","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N180,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N180,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q180,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q180,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U180,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A181","v":"I13"},{"$f":"PENYATAAN!B181","v":"LIB"},{"$f":"PENYATAAN!C181","v":0},{"$f":"PENYATAAN!D181","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E181","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F181","v":0},{"$f":"PENYATAAN!H181","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G181,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K181","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I181,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O181","v":0},{"$f":"PENYATAAN!P181","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N181,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N181,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q181,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q181,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U181,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A182","v":"I14"},{"$f":"PENYATAAN!B182","v":"LIB"},{"$f":"PENYATAAN!C182","v":0},{"$f":"PENYATAAN!D182","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E182","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F182","v":0},{"$f":"PENYATAAN!H182","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G182,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K182","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I182,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O182","v":0},{"$f":"PENYATAAN!P182","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N182,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N182,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q182,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q182,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U182,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A185","v":"I17"},{"$f":"PENYATAAN!B185","v":"LIB"},{"$f":"PENYATAAN!C185","v":0},{"$f":"PENYATAAN!D185","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E185","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F185","v":0},{"$f":"PENYATAAN!H185","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G185,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K185","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I185,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O185","v":0},{"$f":"PENYATAAN!P185","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N185,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N185,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q185,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q185,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U185,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A189","v":"J1"},{"$f":"PENYATAAN!B189","v":"IEB"},{"$f":"PENYATAAN!C189","v":"Penempatan institut tidak berpusat dan kekurangan kemudahan asas (tempat/ruang/peralatan) di  makmal penyelidikan menyebabkan kurang minat serta peluang untuk agensi luar bekerjasama dalam penyelidikan "},{"$f":"PENYATAAN!D189","v":"Dalaman"},{"$f":"PENYATAAN!E189","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!F189","v":"Menjejaskan visibility institut "},{"$f":"PENYATAAN!H189","v":"Kecil"},{"$f":"VLOOKUP(G189,DROPLIST!N:P,3,FALSE)","v":2},{"$f":"PENYATAAN!K189","v":"Jarang Sekali"},{"$f":"VLOOKUP(I189,DROPLIST!R:T,3,FALSE)","v":2},4,{"$f":"PENYATAAN!O189","v":0},{"$f":"PENYATAAN!P189","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N189,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N189,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q189,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q189,DROPLIST!R:T,3,FALSE)","v":0},0,"Belum Nilai",{"$f":"VLOOKUP(U189,DROPLIST!V:W,2,FALSE)","v":"-"},"Penilaian akan dilaksanakan pada Disember 2020","2. Pen. HY1"]
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[{"$f":"PENYATAAN!A192","v":"J4"},{"$f":"PENYATAAN!B192","v":"IEB"},{"$f":"PENYATAAN!C192","v":0},{"$f":"PENYATAAN!D192","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E192","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F192","v":0},{"$f":"PENYATAAN!H192","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G192,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K192","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I192,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O192","v":0},{"$f":"PENYATAAN!P192","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N192,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N192,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q192,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q192,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U192,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A194","v":"J6"},{"$f":"PENYATAAN!B194","v":"IEB"},{"$f":"PENYATAAN!C194","v":0},{"$f":"PENYATAAN!D194","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E194","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F194","v":0},{"$f":"PENYATAAN!H194","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G194,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K194","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I194,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O194","v":0},{"$f":"PENYATAAN!P194","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N194,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N194,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q194,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q194,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U194,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A195","v":"J7"},{"$f":"PENYATAAN!B195","v":"IEB"},{"$f":"PENYATAAN!C195","v":0},{"$f":"PENYATAAN!D195","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E195","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F195","v":0},{"$f":"PENYATAAN!H195","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G195,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K195","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I195,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O195","v":0},{"$f":"PENYATAAN!P195","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N195,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N195,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q195,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q195,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U195,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A198","v":"J10"},{"$f":"PENYATAAN!B198","v":"IEB"},{"$f":"PENYATAAN!C198","v":0},{"$f":"PENYATAAN!D198","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E198","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F198","v":0},{"$f":"PENYATAAN!H198","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G198,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K198","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I198,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O198","v":0},{"$f":"PENYATAAN!P198","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N198,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N198,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q198,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q198,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U198,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A199","v":"J11"},{"$f":"PENYATAAN!B199","v":"IEB"},{"$f":"PENYATAAN!C199","v":0},{"$f":"PENYATAAN!D199","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E199","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F199","v":0},{"$f":"PENYATAAN!H199","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G199,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K199","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I199,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O199","v":0},{"$f":"PENYATAAN!P199","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N199,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N199,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q199,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q199,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U199,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A200","v":"J12"},{"$f":"PENYATAAN!B200","v":"IEB"},{"$f":"PENYATAAN!C200","v":0},{"$f":"PENYATAAN!D200","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E200","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F200","v":0},{"$f":"PENYATAAN!H200","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G200,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K200","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I200,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O200","v":0},{"$f":"PENYATAAN!P200","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N200,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N200,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q200,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q200,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U200,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A201","v":"J13"},{"$f":"PENYATAAN!B201","v":"IEB"},{"$f":"PENYATAAN!C201","v":0},{"$f":"PENYATAAN!D201","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E201","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F201","v":0},{"$f":"PENYATAAN!H201","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G201,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K201","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I201,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O201","v":0},{"$f":"PENYATAAN!P201","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N201,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N201,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q201,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q201,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U201,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A202","v":"J14"},{"$f":"PENYATAAN!B202","v":"IEB"},{"$f":"PENYATAAN!C202","v":0},{"$f":"PENYATAAN!D202","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E202","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F202","v":0},{"$f":"PENYATAAN!H202","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G202,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K202","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I202,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O202","v":0},{"$f":"PENYATAAN!P202","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N202,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N202,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q202,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q202,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U202,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A203","v":"J15"},{"$f":"PENYATAAN!B203","v":"IEB"},{"$f":"PENYATAAN!C203","v":0},{"$f":"PENYATAAN!D203","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E203","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F203","v":0},{"$f":"PENYATAAN!H203","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G203,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K203","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I203,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O203","v":0},{"$f":"PENYATAAN!P203","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N203,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N203,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q203,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q203,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U203,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[{"$f":"PENYATAAN!A205","v":"J17"},{"$f":"PENYATAAN!B205","v":"IEB"},{"$f":"PENYATAAN!C205","v":0},{"$f":"PENYATAAN!D205","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E205","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F205","v":0},{"$f":"PENYATAAN!H205","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G205,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K205","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I205,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O205","v":0},{"$f":"PENYATAAN!P205","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N205,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N205,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q205,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q205,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U205,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A206","v":"J18"},{"$f":"PENYATAAN!B206","v":"IEB"},{"$f":"PENYATAAN!C206","v":0},{"$f":"PENYATAAN!D206","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E206","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F206","v":0},{"$f":"PENYATAAN!H206","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G206,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K206","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I206,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O206","v":0},{"$f":"PENYATAAN!P206","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N206,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N206,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q206,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q206,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U206,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
[{"$f":"PENYATAAN!A207","v":"J19"},{"$f":"PENYATAAN!B207","v":"IEB"},{"$f":"PENYATAAN!C207","v":0},{"$f":"PENYATAAN!D207","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E207","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F207","v":0},{"$f":"PENYATAAN!H207","v":"Pilihan Tahap Keterukan"},{"$f":"VLOOKUP(G207,DROPLIST!N:P,3,FALSE)","v":0},{"$f":"PENYATAAN!K207","v":"Pilihan Tahap Kemungkinan"},{"$f":"VLOOKUP(I207,DROPLIST!R:T,3,FALSE)","v":0},0,{"$f":"PENYATAAN!O207","v":0},{"$f":"PENYATAAN!P207","v":"-"},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(N207,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(N207,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(Q207,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(Q207,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(U207,DROPLIST!V:W,2,FALSE)","v":"-"},null,"2. Pen. HY1"]
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[null,null,null,null,null,"Skor Penyataan Risiko Keseluruhan",null,null,null,null,{"$f":"PENYATAAN!N209","v":4},null,null,null,"Jumlah Skor",{"$f":"SUM(P9:P208)","v":0},null,"Jumlah Skor",{"$f":"SUM(S9:S208)","v":0},{"$f":"P213*S213","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bil Penyataan Isu",{"$f":"COUNTIF(P9:P208,\">0\")","v":0},null,"Bil Penyataan Isu",{"$f":"COUNTIF(S9:S208,\">0\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Max skor",{"$f":"P210*5","v":0},null,"Max skor",{"$f":"S210*5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skor Risiko  Keseluruhan ",{"$f":"(P209/P211)*5","v":{"$error":"#DIV/0!"}},null,"Skor Risiko  Keseluruhan ",{"$f":"(S209/S211)*5","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rounding",{"$f":"ROUND(P212,0)","v":{"$error":"#DIV/0!"}},null,"Rounding",{"$f":"ROUND(S212,0)","v":{"$error":"#DIV/0!"}}]

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[]
[]
[]
[]
["Penyataan Isu",null,null,null,null,"Penyataan Risiko ","Skor Risiko",null,"Keberkesanan Tindakan (Semakan Pertengahan Tahun Kedua – HY2)"]
["Bil.",{"$f":"PENYATAAN!B6","v":"PTJ\nUPMKB"},"Penyataan Isu","Dalaman/ Luaran\n[DROPLIST]","Kategori Isu\n[DROPLIST]",null,"Penilaian Awal","Penilaian Risiko HY1","Penilaian Risiko",null,null,null,null,null,null,"Keputusan / Kawalan Tindakan Risiko"]
[null,null,null,null,null,null,null,null,"Keterukan \n[DROPLIST]",null,null,"Kemungkinan\n[DROPLIST]",null,null,"Total Skor Isu","Tindakan Ke Atas Risiko","Penerangan Tindakan","Catatan"]
[null,null,null,null,null,null,null,null,"Tahap","Penerangan Tahap","Skor","Tahap","Penerangan Tahap","Skor"]
[{"$f":"PENYATAAN!A9","v":"A1"},{"$f":"PENYATAAN!B9","v":"Fakulti"},{"$f":"PENYATAAN!C9","v":"Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar"},{"$f":"PENYATAAN!D9","v":"Dalaman"},{"$f":"PENYATAAN!E9","v":"Sumber Manusia"},{"$f":"PENYATAAN!F9","v":"Menjejaskan kualiti pengajaran dan pembelajaran"},{"$f":"PENYATAAN!N9","v":12},{"$f":"'PENILAIAN (Q2)'!T9","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I9,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I9,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(L9,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L9,DROPLIST!R:T,3,FALSE)","v":2},{"$f":"K9*N9","v":2},"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P9,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A10","v":"A2"},{"$f":"PENYATAAN!B10","v":"Fakulti"},{"$f":"PENYATAAN!C10","v":"Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh"},{"$f":"PENYATAAN!D10","v":"Dalaman"},{"$f":"PENYATAAN!E10","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F10","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!N10","v":4},{"$f":"'PENILAIAN (Q2)'!T10","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I10,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I10,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(L10,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L10,DROPLIST!R:T,3,FALSE)","v":2},{"$f":"K10*N10","v":2},"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P10,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A11","v":"A3"},{"$f":"PENYATAAN!B11","v":"Fakulti"},{"$f":"PENYATAAN!C11","v":"Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar"},{"$f":"PENYATAAN!D11","v":"Dalaman"},{"$f":"PENYATAAN!E11","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F11","v":"1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!N11","v":9},{"$f":"'PENILAIAN (Q2)'!T11","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I11,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I11,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(L11,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L11,DROPLIST!R:T,3,FALSE)","v":2},2,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P11,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A12","v":"A4"},{"$f":"PENYATAAN!B12","v":"Fakulti"},{"$f":"PENYATAAN!C12","v":"Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus"},{"$f":"PENYATAAN!D12","v":"Dalaman"},{"$f":"PENYATAAN!E12","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F12","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!N12","v":6},{"$f":"'PENILAIAN (Q2)'!T12","v":0},"Kecil",{"$f":"VLOOKUP(I12,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I12,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(L12,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(L12,DROPLIST!R:T,3,FALSE)","v":3},6,"Rawat \n(Treat)",{"$f":"VLOOKUP(P12,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"1. Menutup laluan masuk tikus yang berpotensi.\n2. Mendapatkan perkhidmatan kawalan perosak (pest control) secara berpusat.","3. Pen. HY2"]
[{"$f":"PENYATAAN!A13","v":"A5"},{"$f":"PENYATAAN!B13","v":"Fakulti"},{"$f":"PENYATAAN!C13","v":"Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D13","v":"Luaran"},{"$f":"PENYATAAN!E13","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F13","v":"Menjejaskan perkhidmatan Universiti"},{"$f":"PENYATAAN!N13","v":12},{"$f":"'PENILAIAN (Q2)'!T13","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I13,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I13,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L13,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L13,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P13,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A14","v":"A6"},{"$f":"PENYATAAN!B14","v":"Fakulti"},{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!D14","v":"Dalaman"},{"$f":"PENYATAAN!E14","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!N14","v":4},{"$f":"'PENILAIAN (Q2)'!T14","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I14,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I14,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L14,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L14,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P14,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A15","v":"A7"},{"$f":"PENYATAAN!B15","v":"Fakulti"},{"$f":"PENYATAAN!C15","v":"Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal"},{"$f":"PENYATAAN!D15","v":"Dalaman"},{"$f":"PENYATAAN!E15","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F15","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!N15","v":4},{"$f":"'PENILAIAN (Q2)'!T15","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I15,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I15,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L15,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L15,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P15,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A16","v":"A8"},{"$f":"PENYATAAN!B16","v":"Fakulti"},{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!D16","v":"Dalaman"},{"$f":"PENYATAAN!E16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"PENYATAAN!N16","v":3},{"$f":"'PENILAIAN (Q2)'!T16","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I16,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I16,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L16,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L16,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P16,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A17","v":"A9"},{"$f":"PENYATAAN!B17","v":"Fakulti"},{"$f":"PENYATAAN!C17","v":"Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung"},{"$f":"PENYATAAN!D17","v":"Dalaman"},{"$f":"PENYATAAN!E17","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F17","v":"1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ"},{"$f":"PENYATAAN!N17","v":6},{"$f":"'PENILAIAN (Q2)'!T17","v":0},"Kecil",{"$f":"VLOOKUP(I17,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I17,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(L17,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(L17,DROPLIST!R:T,3,FALSE)","v":3},6,"Rawat \n(Treat)",{"$f":"VLOOKUP(P17,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Mencadangkan pembelian baharu secara berpusat dengan peruntukan sedia ada mencukupi.","3. Pen. HY2"]
[{"$f":"PENYATAAN!A18","v":"A10"},{"$f":"PENYATAAN!B18","v":"Fakulti"},{"$f":"PENYATAAN!C18","v":"Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi"},{"$f":"PENYATAAN!D18","v":"Dalaman"},{"$f":"PENYATAAN!E18","v":"Sumber Manusia"},{"$f":"PENYATAAN!F18","v":"Menjejaskan pembelajaran dan pengajaran"},{"$f":"PENYATAAN!N18","v":9},{"$f":"'PENILAIAN (Q2)'!T18","v":0},"Kecil",{"$f":"VLOOKUP(I18,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I18,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(L18,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L18,DROPLIST!R:T,3,FALSE)","v":2},4,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P18,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A19","v":"A11"},{"$f":"PENYATAAN!B19","v":"Fakulti"},{"$f":"PENYATAAN!C19","v":0},{"$f":"PENYATAAN!D19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F19","v":0},{"$f":"PENYATAAN!N19","v":0},{"$f":"'PENILAIAN (Q2)'!T19","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I19,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I19,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L19,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L19,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P19,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A20","v":"A12"},{"$f":"PENYATAAN!B20","v":"Fakulti"},{"$f":"PENYATAAN!C20","v":0},{"$f":"PENYATAAN!D20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F20","v":0},{"$f":"PENYATAAN!N20","v":0},{"$f":"'PENILAIAN (Q2)'!T20","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I20,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I20,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L20,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L20,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P20,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A21","v":"A13"},{"$f":"PENYATAAN!B21","v":"Fakulti"},{"$f":"PENYATAAN!C21","v":0},{"$f":"PENYATAAN!D21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F21","v":0},{"$f":"PENYATAAN!N21","v":0},{"$f":"'PENILAIAN (Q2)'!T21","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I21,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I21,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L21,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L21,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P21,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A22","v":"A14"},{"$f":"PENYATAAN!B22","v":"Fakulti"},{"$f":"PENYATAAN!C22","v":0},{"$f":"PENYATAAN!D22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F22","v":0},{"$f":"PENYATAAN!N22","v":0},{"$f":"'PENILAIAN (Q2)'!T22","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I22,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I22,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L22,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L22,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P22,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A23","v":"A15"},{"$f":"PENYATAAN!B23","v":"Fakulti"},{"$f":"PENYATAAN!C23","v":0},{"$f":"PENYATAAN!D23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F23","v":0},{"$f":"PENYATAAN!N23","v":0},{"$f":"'PENILAIAN (Q2)'!T23","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I23,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I23,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L23,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L23,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P23,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A24","v":"A16"},{"$f":"PENYATAAN!B24","v":"Fakulti"},{"$f":"PENYATAAN!C24","v":0},{"$f":"PENYATAAN!D24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F24","v":0},{"$f":"PENYATAAN!N24","v":0},{"$f":"'PENILAIAN (Q2)'!T24","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I24,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I24,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L24,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L24,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P24,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A25","v":"A17"},{"$f":"PENYATAAN!B25","v":"Fakulti"},{"$f":"PENYATAAN!C25","v":0},{"$f":"PENYATAAN!D25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F25","v":0},{"$f":"PENYATAAN!N25","v":0},{"$f":"'PENILAIAN (Q2)'!T25","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I25,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I25,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L25,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L25,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P25,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A26","v":"A18"},{"$f":"PENYATAAN!B26","v":"Fakulti"},{"$f":"PENYATAAN!C26","v":0},{"$f":"PENYATAAN!D26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F26","v":0},{"$f":"PENYATAAN!N26","v":0},{"$f":"'PENILAIAN (Q2)'!T26","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I26,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I26,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L26,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L26,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P26,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A27","v":"A19"},{"$f":"PENYATAAN!B27","v":"Fakulti"},{"$f":"PENYATAAN!C27","v":0},{"$f":"PENYATAAN!D27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F27","v":0},{"$f":"PENYATAAN!N27","v":0},{"$f":"'PENILAIAN (Q2)'!T27","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I27,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I27,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L27,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L27,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P27,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A28","v":"A20"},{"$f":"PENYATAAN!B28","v":"Fakulti"},{"$f":"PENYATAAN!C28","v":0},{"$f":"PENYATAAN!D28","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E28","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F28","v":0},{"$f":"PENYATAAN!N28","v":0},{"$f":"'PENILAIAN (Q2)'!T28","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I28,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I28,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L28,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L28,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"K28*N28","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(P28,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A29","v":"B1"},{"$f":"PENYATAAN!B29","v":"KSR"},{"$f":"PENYATAAN!C29","v":"Penularan Wabak COVID-19 menyebabkan jangkitan penyakit dan kesan penutupan sementara operasi KSR bagi kes positif. "},{"$f":"PENYATAAN!D29","v":"Dalaman"},{"$f":"PENYATAAN!E29","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F29","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!N29","v":8},{"$f":"'PENILAIAN (Q2)'!T29","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I29,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I29,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L29,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L29,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P29,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A30","v":"B2"},{"$f":"PENYATAAN!B30","v":"KSR"},{"$f":"PENYATAAN!C30","v":"Sistem Kawalan Kebakaran,  Lampu Kecemasan dan Tangki Kumbahan yang tidak berfungsi menyebabkan berlaku insiden kepada pelajar"},{"$f":"PENYATAAN!D30","v":"Dalaman"},{"$f":"PENYATAAN!E30","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F30","v":"1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!N30","v":6},{"$f":"'PENILAIAN (Q2)'!T30","v":0},"Kecil",{"$f":"VLOOKUP(I30,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I30,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(L30,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L30,DROPLIST!R:T,3,FALSE)","v":2},4,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P30,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A31","v":"B3"},{"$f":"PENYATAAN!B31","v":"KSR"},{"$f":"PENYATAAN!C31","v":"Ketiadaan fasiliti pelajar OKU menyebabkan kesukaran pergerakan bagi pelajar ketika berlaku kecemasan"},{"$f":"PENYATAAN!D31","v":"Dalaman"},{"$f":"PENYATAAN!E31","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F31","v":"1) Menjejaskan keselamatan dan kebajikan pelajar\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!N31","v":4},{"$f":"'PENILAIAN (Q2)'!T31","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I31,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I31,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L31,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L31,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P31,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A32","v":"B4"},{"$f":"PENYATAAN!B32","v":"KSR"},{"$f":"PENYATAAN!C32","v":"Struktur bangunan yang rosak menyebabkan lantai tandas bocor dan mengalami masalah"},{"$f":"PENYATAAN!D32","v":"Dalaman"},{"$f":"PENYATAAN!E32","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F32","v":"1) Menjejaskan keselamatan pengguna\n2) Menjejaskkan imej PTJ"},{"$f":"PENYATAAN!N32","v":6},{"$f":"'PENILAIAN (Q2)'!T32","v":0},"Sederhana",{"$f":"VLOOKUP(I32,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan secara normal oleh Pengurusan PTJ"},{"$f":"VLOOKUP(I32,DROPLIST!N:P,3,FALSE)","v":3},"Jarang Sekali",{"$f":"VLOOKUP(L32,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L32,DROPLIST!R:T,3,FALSE)","v":2},6,"Rawat \n(Treat)",{"$f":"VLOOKUP(P32,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"1. Permohonan Peruntukan Kewangan RMK12 bagi Baik Pulih Kediaman di Kolej.\n2. Membuat baikpulih mengikut keutamaan.","3. Pen. HY2"]
[{"$f":"PENYATAAN!A33","v":"B5"},{"$f":"PENYATAAN!B33","v":"KSR"},{"$f":"PENYATAAN!C33","v":"Syiling laluan jalan kaki dan tempat letak motosikal dan basikal merekah, pecah dan jatuh "},{"$f":"PENYATAAN!D33","v":"Dalaman"},{"$f":"PENYATAAN!E33","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F33","v":"Menjejaskan keselamatan pengguna"},{"$f":"PENYATAAN!N33","v":6},{"$f":"'PENILAIAN (Q2)'!T33","v":0},"Kecil",{"$f":"VLOOKUP(I33,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I33,DROPLIST!N:P,3,FALSE)","v":2},"Jarang Sekali",{"$f":"VLOOKUP(L33,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L33,DROPLIST!R:T,3,FALSE)","v":2},4,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P33,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A34","v":"B6"},{"$f":"PENYATAAN!B34","v":"KSR"},{"$f":"PENYATAAN!C34","v":0},{"$f":"PENYATAAN!D34","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E34","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F34","v":0},{"$f":"PENYATAAN!N34","v":0},{"$f":"'PENILAIAN (Q2)'!T34","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I34,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I34,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L34,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L34,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P34,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A35","v":"B7"},{"$f":"PENYATAAN!B35","v":"KSR"},{"$f":"PENYATAAN!C35","v":0},{"$f":"PENYATAAN!D35","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E35","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F35","v":0},{"$f":"PENYATAAN!N35","v":0},{"$f":"'PENILAIAN (Q2)'!T35","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I35,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I35,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L35,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L35,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P35,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A36","v":"B8"},{"$f":"PENYATAAN!B36","v":"KSR"},{"$f":"PENYATAAN!C36","v":0},{"$f":"PENYATAAN!D36","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E36","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F36","v":0},{"$f":"PENYATAAN!N36","v":0},{"$f":"'PENILAIAN (Q2)'!T36","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I36,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I36,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L36,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L36,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P36,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A37","v":"B9"},{"$f":"PENYATAAN!B37","v":"KSR"},{"$f":"PENYATAAN!C37","v":0},{"$f":"PENYATAAN!D37","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E37","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F37","v":0},{"$f":"PENYATAAN!N37","v":0},{"$f":"'PENILAIAN (Q2)'!T37","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I37,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I37,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L37,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L37,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P37,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A38","v":"B10"},{"$f":"PENYATAAN!B38","v":"KSR"},{"$f":"PENYATAAN!C38","v":0},{"$f":"PENYATAAN!D38","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E38","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F38","v":0},{"$f":"PENYATAAN!N38","v":0},{"$f":"'PENILAIAN (Q2)'!T38","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I38,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I38,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L38,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L38,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P38,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A39","v":"B11"},{"$f":"PENYATAAN!B39","v":"KSR"},{"$f":"PENYATAAN!C39","v":0},{"$f":"PENYATAAN!D39","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E39","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F39","v":0},{"$f":"PENYATAAN!N39","v":0},{"$f":"'PENILAIAN (Q2)'!T39","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I39,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I39,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L39,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L39,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"K39*N39","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(P39,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A40","v":"B12"},{"$f":"PENYATAAN!B40","v":"KSR"},{"$f":"PENYATAAN!C40","v":0},{"$f":"PENYATAAN!D40","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E40","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F40","v":0},{"$f":"PENYATAAN!N40","v":0},{"$f":"'PENILAIAN (Q2)'!T40","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I40,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I40,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L40,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L40,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P40,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A41","v":"B13"},{"$f":"PENYATAAN!B41","v":"KSR"},{"$f":"PENYATAAN!C41","v":0},{"$f":"PENYATAAN!D41","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E41","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F41","v":0},{"$f":"PENYATAAN!N41","v":0},{"$f":"'PENILAIAN (Q2)'!T41","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I41,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I41,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L41,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L41,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P41,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A42","v":"B14"},{"$f":"PENYATAAN!B42","v":"KSR"},{"$f":"PENYATAAN!C42","v":0},{"$f":"PENYATAAN!D42","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E42","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F42","v":0},{"$f":"PENYATAAN!N42","v":0},{"$f":"'PENILAIAN (Q2)'!T42","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I42,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I42,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L42,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L42,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P42,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A43","v":"B15"},{"$f":"PENYATAAN!B43","v":"KSR"},{"$f":"PENYATAAN!C43","v":0},{"$f":"PENYATAAN!D43","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E43","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F43","v":0},{"$f":"PENYATAAN!N43","v":0},{"$f":"'PENILAIAN (Q2)'!T43","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I43,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I43,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L43,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L43,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P43,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A44","v":"B16"},{"$f":"PENYATAAN!B44","v":"KSR"},{"$f":"PENYATAAN!C44","v":0},{"$f":"PENYATAAN!D44","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E44","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F44","v":0},{"$f":"PENYATAAN!N44","v":0},{"$f":"'PENILAIAN (Q2)'!T44","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I44,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I44,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L44,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L44,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P44,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A45","v":"B17"},{"$f":"PENYATAAN!B45","v":"KSR"},{"$f":"PENYATAAN!C45","v":0},{"$f":"PENYATAAN!D45","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E45","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F45","v":0},{"$f":"PENYATAAN!N45","v":0},{"$f":"'PENILAIAN (Q2)'!T45","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I45,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I45,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L45,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L45,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P45,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A46","v":"B18"},{"$f":"PENYATAAN!B46","v":"KSR"},{"$f":"PENYATAAN!C46","v":0},{"$f":"PENYATAAN!D46","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E46","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F46","v":0},{"$f":"PENYATAAN!N46","v":0},{"$f":"'PENILAIAN (Q2)'!T46","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I46,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I46,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L46,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L46,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P46,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A47","v":"B19"},{"$f":"PENYATAAN!B47","v":"KSR"},{"$f":"PENYATAAN!C47","v":0},{"$f":"PENYATAAN!D47","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E47","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F47","v":0},{"$f":"PENYATAAN!N47","v":0},{"$f":"'PENILAIAN (Q2)'!T47","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I47,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I47,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L47,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L47,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P47,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A48","v":"B20"},{"$f":"PENYATAAN!B48","v":"KSR"},{"$f":"PENYATAAN!C48","v":0},{"$f":"PENYATAAN!D48","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E48","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F48","v":0},{"$f":"PENYATAAN!N48","v":0},{"$f":"'PENILAIAN (Q2)'!T48","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I48,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I48,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L48,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L48,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P48,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A49","v":"C1"},{"$f":"PENYATAAN!B49","v":"BTM"},{"$f":"PENYATAAN!C49","v":"Kebakaran di bangunan BTM"},{"$f":"PENYATAAN!D49","v":"Dalaman"},{"$f":"PENYATAAN!E49","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F49","v":"a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N49","v":2},{"$f":"'PENILAIAN (Q2)'!T49","v":0},"Kecil",{"$f":"VLOOKUP(I49,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I49,DROPLIST!N:P,3,FALSE)","v":2},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L49,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L49,DROPLIST!R:T,3,FALSE)","v":1},2,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P49,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A50","v":"C2"},{"$f":"PENYATAAN!B50","v":"BTM"},{"$f":"PENYATAAN!C50","v":"Gangguan Bekalan Elektrik"},{"$f":"PENYATAAN!D50","v":"Dalaman"},{"$f":"PENYATAAN!E50","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F50","v":"a. Kerosakan pada infrastruktur dan infostruktur ICT.\n\nb. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N50","v":4},{"$f":"'PENILAIAN (Q2)'!T50","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I50,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I50,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L50,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L50,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P50,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A51","v":"C3"},{"$f":"PENYATAAN!B51","v":"BTM"},{"$f":"PENYATAAN!C51","v":"Kerosakan Peralatan ICT"},{"$f":"PENYATAAN!D51","v":"Luaran"},{"$f":"PENYATAAN!E51","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F51","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N51","v":4},{"$f":"'PENILAIAN (Q2)'!T51","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I51,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I51,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L51,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L51,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P51,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A52","v":"C4"},{"$f":"PENYATAAN!B52","v":"BTM"},{"$f":"PENYATAAN!C52","v":"Kerosakan Sistem/Aplikasi/ Pangkalan Data"},{"$f":"PENYATAAN!D52","v":"Luaran"},{"$f":"PENYATAAN!E52","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F52","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N52","v":4},{"$f":"'PENILAIAN (Q2)'!T52","v":0},"Kecil",{"$f":"VLOOKUP(I52,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I52,DROPLIST!N:P,3,FALSE)","v":2},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L52,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L52,DROPLIST!R:T,3,FALSE)","v":1},2,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P52,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A53","v":"C5"},{"$f":"PENYATAAN!B53","v":"BTM"},{"$f":"PENYATAAN!C53","v":"Gangguan perkhidmatan internet"},{"$f":"PENYATAAN!D53","v":"Luaran"},{"$f":"PENYATAAN!E53","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F53","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N53","v":4},{"$f":"'PENILAIAN (Q2)'!T53","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I53,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I53,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L53,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L53,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P53,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A54","v":"C6"},{"$f":"PENYATAAN!B54","v":"BTM"},{"$f":"PENYATAAN!C54","v":"Kehilangan aset ICT"},{"$f":"PENYATAAN!D54","v":"Dalaman"},{"$f":"PENYATAAN!E54","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F54","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N54","v":2},{"$f":"'PENILAIAN (Q2)'!T54","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I54,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I54,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L54,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L54,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P54,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A55","v":"C7"},{"$f":"PENYATAAN!B55","v":"BTM"},{"$f":"PENYATAAN!C55","v":"Perisian Luput/ Tamat Tempoh"},{"$f":"PENYATAAN!D55","v":"Luaran"},{"$f":"PENYATAAN!E55","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F55","v":"a. Operasi dan perkhidmatan terjejas."},{"$f":"PENYATAAN!N55","v":1},{"$f":"'PENILAIAN (Q2)'!T55","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I55,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I55,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L55,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L55,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P55,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A56","v":"C8"},{"$f":"PENYATAAN!B56","v":"BTM"},{"$f":"PENYATAAN!C56","v":0},{"$f":"PENYATAAN!D56","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E56","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F56","v":0},{"$f":"PENYATAAN!N56","v":0},{"$f":"'PENILAIAN (Q2)'!T56","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I56,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I56,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L56,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L56,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P56,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A57","v":"C9"},{"$f":"PENYATAAN!B57","v":"BTM"},{"$f":"PENYATAAN!C57","v":0},{"$f":"PENYATAAN!D57","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E57","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F57","v":0},{"$f":"PENYATAAN!N57","v":0},{"$f":"'PENILAIAN (Q2)'!T57","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I57,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I57,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L57,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L57,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P57,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A58","v":"C10"},{"$f":"PENYATAAN!B58","v":"BTM"},{"$f":"PENYATAAN!C58","v":0},{"$f":"PENYATAAN!D58","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E58","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F58","v":0},{"$f":"PENYATAAN!N58","v":0},{"$f":"'PENILAIAN (Q2)'!T58","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I58,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I58,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L58,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L58,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P58,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A59","v":"C11"},{"$f":"PENYATAAN!B59","v":"BTM"},{"$f":"PENYATAAN!C59","v":0},{"$f":"PENYATAAN!D59","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E59","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F59","v":0},{"$f":"PENYATAAN!N59","v":0},{"$f":"'PENILAIAN (Q2)'!T59","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I59,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I59,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L59,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L59,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P59,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A60","v":"C12"},{"$f":"PENYATAAN!B60","v":"BTM"},{"$f":"PENYATAAN!C60","v":0},{"$f":"PENYATAAN!D60","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E60","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F60","v":0},{"$f":"PENYATAAN!N60","v":0},{"$f":"'PENILAIAN (Q2)'!T60","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I60,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I60,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L60,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L60,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P60,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A61","v":"C13"},{"$f":"PENYATAAN!B61","v":"BTM"},{"$f":"PENYATAAN!C61","v":0},{"$f":"PENYATAAN!D61","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E61","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F61","v":0},{"$f":"PENYATAAN!N61","v":0},{"$f":"'PENILAIAN (Q2)'!T61","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I61,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I61,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L61,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L61,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P61,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A62","v":"C14"},{"$f":"PENYATAAN!B62","v":"BTM"},{"$f":"PENYATAAN!C62","v":0},{"$f":"PENYATAAN!D62","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E62","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F62","v":0},{"$f":"PENYATAAN!N62","v":0},{"$f":"'PENILAIAN (Q2)'!T62","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I62,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I62,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L62,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L62,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P62,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A63","v":"C15"},{"$f":"PENYATAAN!B63","v":"BTM"},{"$f":"PENYATAAN!C63","v":0},{"$f":"PENYATAAN!D63","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E63","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F63","v":0},{"$f":"PENYATAAN!N63","v":0},{"$f":"'PENILAIAN (Q2)'!T63","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I63,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I63,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L63,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L63,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P63,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A64","v":"C16"},{"$f":"PENYATAAN!B64","v":"BTM"},{"$f":"PENYATAAN!C64","v":0},{"$f":"PENYATAAN!D64","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E64","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F64","v":0},{"$f":"PENYATAAN!N64","v":0},{"$f":"'PENILAIAN (Q2)'!T64","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I64,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I64,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L64,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L64,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P64,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A65","v":"C17"},{"$f":"PENYATAAN!B65","v":"BTM"},{"$f":"PENYATAAN!C65","v":0},{"$f":"PENYATAAN!D65","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E65","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F65","v":0},{"$f":"PENYATAAN!N65","v":0},{"$f":"'PENILAIAN (Q2)'!T65","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I65,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I65,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L65,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L65,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P65,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A66","v":"C18"},{"$f":"PENYATAAN!B66","v":"BTM"},{"$f":"PENYATAAN!C66","v":0},{"$f":"PENYATAAN!D66","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E66","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F66","v":0},{"$f":"PENYATAAN!N66","v":0},{"$f":"'PENILAIAN (Q2)'!T66","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I66,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I66,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L66,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L66,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P66,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A67","v":"C19"},{"$f":"PENYATAAN!B67","v":"BTM"},{"$f":"PENYATAAN!C67","v":0},{"$f":"PENYATAAN!D67","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E67","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F67","v":0},{"$f":"PENYATAAN!N67","v":0},{"$f":"'PENILAIAN (Q2)'!T67","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I67,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I67,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L67,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L67,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P67,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A68","v":"C20"},{"$f":"PENYATAAN!B68","v":"BTM"},{"$f":"PENYATAAN!C68","v":0},{"$f":"PENYATAAN!D68","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E68","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F68","v":0},{"$f":"PENYATAAN!N68","v":0},{"$f":"'PENILAIAN (Q2)'!T68","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I68,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I68,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L68,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L68,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P68,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A69","v":"D1"},{"$f":"PENYATAAN!B69","v":"TPU"},{"$f":"PENYATAAN!C69","v":"Kekurangan Sumber manusia di Taman Pertanian Universiti UPMKB menyebabkan Kerja-kerja rutin harian dilapangan tidak dapat dilaksanakan dengan efektif"},{"$f":"PENYATAAN!D69","v":"Dalaman"},{"$f":"PENYATAAN!E69","v":"Sumber Manusia"},{"$f":"PENYATAAN!F69","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!N69","v":9},{"$f":"'PENILAIAN (Q2)'!T69","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I69,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I69,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(L69,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L69,DROPLIST!R:T,3,FALSE)","v":2},2,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P69,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A70","v":"D2"},{"$f":"PENYATAAN!B70","v":"TPU"},{"$f":"PENYATAAN!C70","v":"Kekurangan peruntukan Kewangan menyebabkan pembelian peralatan pertanian berteknologi tinggi (IOT) di Taman Pertanian Universiti UPMKB tidak dapat dibuat"},{"$f":"PENYATAAN!D70","v":"Dalaman"},{"$f":"PENYATAAN!E70","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F70","v":"Menjejaskan operasi dan perkhidmatan PTJ"},{"$f":"PENYATAAN!N70","v":6},{"$f":"'PENILAIAN (Q2)'!T70","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I70,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I70,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L70,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L70,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P70,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A71","v":"D3"},{"$f":"PENYATAAN!B71","v":"TPU"},{"$f":"PENYATAAN!C71","v":0},{"$f":"PENYATAAN!D71","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E71","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F71","v":0},{"$f":"PENYATAAN!N71","v":0},{"$f":"'PENILAIAN (Q2)'!T71","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I71,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I71,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L71,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L71,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P71,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A72","v":"D4"},{"$f":"PENYATAAN!B72","v":"TPU"},{"$f":"PENYATAAN!C72","v":0},{"$f":"PENYATAAN!D72","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E72","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F72","v":0},{"$f":"PENYATAAN!N72","v":0},{"$f":"'PENILAIAN (Q2)'!T72","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I72,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I72,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L72,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L72,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P72,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A73","v":"D5"},{"$f":"PENYATAAN!B73","v":"TPU"},{"$f":"PENYATAAN!C73","v":0},{"$f":"PENYATAAN!D73","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E73","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F73","v":0},{"$f":"PENYATAAN!N73","v":0},{"$f":"'PENILAIAN (Q2)'!T73","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I73,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I73,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L73,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L73,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P73,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A74","v":"D6"},{"$f":"PENYATAAN!B74","v":"TPU"},{"$f":"PENYATAAN!C74","v":0},{"$f":"PENYATAAN!D74","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E74","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F74","v":0},{"$f":"PENYATAAN!N74","v":0},{"$f":"'PENILAIAN (Q2)'!T74","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I74,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I74,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L74,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L74,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P74,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A75","v":"D7"},{"$f":"PENYATAAN!B75","v":"TPU"},{"$f":"PENYATAAN!C75","v":0},{"$f":"PENYATAAN!D75","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E75","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F75","v":0},{"$f":"PENYATAAN!N75","v":0},{"$f":"'PENILAIAN (Q2)'!T75","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I75,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I75,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L75,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L75,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P75,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A76","v":"D8"},{"$f":"PENYATAAN!B76","v":"TPU"},{"$f":"PENYATAAN!C76","v":0},{"$f":"PENYATAAN!D76","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E76","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F76","v":0},{"$f":"PENYATAAN!N76","v":0},{"$f":"'PENILAIAN (Q2)'!T76","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I76,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I76,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L76,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L76,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P76,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A77","v":"D9"},{"$f":"PENYATAAN!B77","v":"TPU"},{"$f":"PENYATAAN!C77","v":0},{"$f":"PENYATAAN!D77","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E77","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F77","v":0},{"$f":"PENYATAAN!N77","v":0},{"$f":"'PENILAIAN (Q2)'!T77","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I77,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I77,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L77,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L77,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P77,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A78","v":"D10"},{"$f":"PENYATAAN!B78","v":"TPU"},{"$f":"PENYATAAN!C78","v":0},{"$f":"PENYATAAN!D78","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E78","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F78","v":0},{"$f":"PENYATAAN!N78","v":0},{"$f":"'PENILAIAN (Q2)'!T78","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I78,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I78,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L78,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L78,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P78,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A79","v":"D11"},{"$f":"PENYATAAN!B79","v":"TPU"},{"$f":"PENYATAAN!C79","v":0},{"$f":"PENYATAAN!D79","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E79","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F79","v":0},{"$f":"PENYATAAN!N79","v":0},{"$f":"'PENILAIAN (Q2)'!T79","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I79,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I79,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L79,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L79,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P79,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A80","v":"D12"},{"$f":"PENYATAAN!B80","v":"TPU"},{"$f":"PENYATAAN!C80","v":0},{"$f":"PENYATAAN!D80","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E80","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F80","v":0},{"$f":"PENYATAAN!N80","v":0},{"$f":"'PENILAIAN (Q2)'!T80","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I80,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I80,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L80,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L80,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P80,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A81","v":"D13"},{"$f":"PENYATAAN!B81","v":"TPU"},{"$f":"PENYATAAN!C81","v":0},{"$f":"PENYATAAN!D81","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E81","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F81","v":0},{"$f":"PENYATAAN!N81","v":0},{"$f":"'PENILAIAN (Q2)'!T81","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I81,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I81,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L81,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L81,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P81,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A82","v":"D14"},{"$f":"PENYATAAN!B82","v":"TPU"},{"$f":"PENYATAAN!C82","v":0},{"$f":"PENYATAAN!D82","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E82","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F82","v":0},{"$f":"PENYATAAN!N82","v":0},{"$f":"'PENILAIAN (Q2)'!T82","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I82,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I82,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L82,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L82,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P82,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A83","v":"D15"},{"$f":"PENYATAAN!B83","v":"TPU"},{"$f":"PENYATAAN!C83","v":0},{"$f":"PENYATAAN!D83","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E83","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F83","v":0},{"$f":"PENYATAAN!N83","v":0},{"$f":"'PENILAIAN (Q2)'!T83","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I83,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I83,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L83,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L83,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P83,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A84","v":"D16"},{"$f":"PENYATAAN!B84","v":"TPU"},{"$f":"PENYATAAN!C84","v":0},{"$f":"PENYATAAN!D84","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E84","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F84","v":0},{"$f":"PENYATAAN!N84","v":0},{"$f":"'PENILAIAN (Q2)'!T84","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I84,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I84,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L84,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L84,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P84,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A85","v":"D17"},{"$f":"PENYATAAN!B85","v":"TPU"},{"$f":"PENYATAAN!C85","v":0},{"$f":"PENYATAAN!D85","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E85","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F85","v":0},{"$f":"PENYATAAN!N85","v":0},{"$f":"'PENILAIAN (Q2)'!T85","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I85,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I85,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L85,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L85,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P85,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A86","v":"D18"},{"$f":"PENYATAAN!B86","v":"TPU"},{"$f":"PENYATAAN!C86","v":0},{"$f":"PENYATAAN!D86","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E86","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F86","v":0},{"$f":"PENYATAAN!N86","v":0},{"$f":"'PENILAIAN (Q2)'!T86","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I86,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I86,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L86,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L86,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P86,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A87","v":"D19"},{"$f":"PENYATAAN!B87","v":"TPU"},{"$f":"PENYATAAN!C87","v":0},{"$f":"PENYATAAN!D87","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E87","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F87","v":0},{"$f":"PENYATAAN!N87","v":0},{"$f":"'PENILAIAN (Q2)'!T87","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I87,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I87,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L87,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L87,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P87,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A88","v":"D20"},{"$f":"PENYATAAN!B88","v":"TPU"},{"$f":"PENYATAAN!C88","v":0},{"$f":"PENYATAAN!D88","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E88","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F88","v":0},{"$f":"PENYATAAN!N88","v":0},{"$f":"'PENILAIAN (Q2)'!T88","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I88,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I88,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L88,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L88,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P88,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A89","v":"E1"},{"$f":"PENYATAAN!B89","v":"HEP"},{"$f":"PENYATAAN!C89","v":"Tiada penaja / biasiswa untuk pelajar Program Persediaan Diploma Sains "},{"$f":"PENYATAAN!D89","v":"Dalaman"},{"$f":"PENYATAAN!E89","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F89","v":"Pelajar kurang dan program tidak laku"},{"$f":"PENYATAAN!N89","v":12},{"$f":"'PENILAIAN (Q2)'!T89","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I89,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I89,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L89,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L89,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P89,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A90","v":"E2"},{"$f":"PENYATAAN!B90","v":"HEP"},{"$f":"PENYATAAN!C90","v":"Penularan Wabak COVID-19 menyebabkan Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif. "},{"$f":"PENYATAAN!D90","v":"Luaran"},{"$f":"PENYATAAN!E90","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F90","v":"Menjejaskan operasi perkhidmatan universiti"},{"$f":"PENYATAAN!N90","v":4},{"$f":"'PENILAIAN (Q2)'!T90","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I90,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I90,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L90,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L90,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P90,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A91","v":"E3"},{"$f":"PENYATAAN!B91","v":"HEP"},{"$f":"PENYATAAN!C91","v":"Penganjuran Program Mobiliti ke luar negara tidak dapat dilaksanakan "},{"$f":"PENYATAAN!D91","v":"Luaran"},{"$f":"PENYATAAN!E91","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F91","v":"Memberi kesan kepada pencapaian KPI HEPA"},{"$f":"PENYATAAN!N91","v":8},{"$f":"'PENILAIAN (Q2)'!T91","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I91,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I91,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L91,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L91,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P91,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A92","v":"E4"},{"$f":"PENYATAAN!B92","v":"HEP"},{"$f":"PENYATAAN!C92","v":"Tiada bantuan dalam bentuk kewangan diberikan untuk aktiviti pelajar dan pelajar sukar untuk mendapatkan tajaan daripada pihak luar"},{"$f":"PENYATAAN!D92","v":"Dalaman"},{"$f":"PENYATAAN!E92","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F92","v":"Menjejaskan kabajikan pelajar"},{"$f":"PENYATAAN!N92","v":9},{"$f":"'PENILAIAN (Q2)'!T92","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I92,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I92,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L92,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L92,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P92,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A93","v":"E5"},{"$f":"PENYATAAN!B93","v":"HEP"},{"$f":"PENYATAAN!C93","v":"Tiada Pegawai Psikologi apabila Pegawai Psikologi sedia ada cuti dalam tempoh yang panjang "},{"$f":"PENYATAAN!D93","v":"Dalaman"},{"$f":"PENYATAAN!E93","v":"Sumber Manusia"},{"$f":"PENYATAAN!F93","v":"Menjejaskan operasi dan perkhidmatan "},{"$f":"PENYATAAN!N93","v":4},{"$f":"'PENILAIAN (Q2)'!T93","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I93,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I93,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L93,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L93,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P93,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A94","v":"E6"},{"$f":"PENYATAAN!B94","v":"HEP"},{"$f":"PENYATAAN!C94","v":"Penggunaan bas yang diterhadkan kepada jarak tidak melebihi 60km menyebabkan Program hanya tertumpu di kawasan Bintulu sahaja dan kurang pendedahan dari aspek pertanian kerana kawasan pertanian lebih menjurus di kawasan luar Bintulu"},{"$f":"PENYATAAN!D94","v":"Dalaman"},{"$f":"PENYATAAN!E94","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F94","v":"Menjejaskan KPI PTJ"},{"$f":"PENYATAAN!N94","v":6},{"$f":"'PENILAIAN (Q2)'!T94","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I94,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I94,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L94,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L94,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P94,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A95","v":"E7"},{"$f":"PENYATAAN!B95","v":"HEP"},{"$f":"PENYATAAN!C95","v":"Lantai kayu pada Medan Selera UPMKB sudah mula mereput menyebabkan Lantai tersebut boleh runtuh bila-bila masa dan berbahaya kepada pelajar dan staf"},{"$f":"PENYATAAN!D95","v":"Dalaman"},{"$f":"PENYATAAN!E95","v":"Hal Ehwal Pelajar & Alumni"},{"$f":"PENYATAAN!F95","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!N95","v":4},{"$f":"'PENILAIAN (Q2)'!T95","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I95,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I95,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L95,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L95,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P95,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A96","v":"E8"},{"$f":"PENYATAAN!B96","v":"HEP"},{"$f":"PENYATAAN!C96","v":0},{"$f":"PENYATAAN!D96","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E96","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F96","v":0},{"$f":"PENYATAAN!N96","v":0},{"$f":"'PENILAIAN (Q2)'!T96","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I96,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I96,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L96,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L96,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P96,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A97","v":"E9"},{"$f":"PENYATAAN!B97","v":"HEP"},{"$f":"PENYATAAN!C97","v":0},{"$f":"PENYATAAN!D97","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E97","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F97","v":0},{"$f":"PENYATAAN!N97","v":0},{"$f":"'PENILAIAN (Q2)'!T97","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I97,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I97,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L97,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L97,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P97,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A98","v":"E10"},{"$f":"PENYATAAN!B98","v":"HEP"},{"$f":"PENYATAAN!C98","v":0},{"$f":"PENYATAAN!D98","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E98","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F98","v":0},{"$f":"PENYATAAN!N98","v":0},{"$f":"'PENILAIAN (Q2)'!T98","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I98,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I98,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L98,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L98,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P98,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A99","v":"E11"},{"$f":"PENYATAAN!B99","v":"HEP"},{"$f":"PENYATAAN!C99","v":0},{"$f":"PENYATAAN!D99","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E99","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F99","v":0},{"$f":"PENYATAAN!N99","v":0},{"$f":"'PENILAIAN (Q2)'!T99","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I99,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I99,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L99,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L99,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P99,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A100","v":"E12"},{"$f":"PENYATAAN!B100","v":"HEP"},{"$f":"PENYATAAN!C100","v":0},{"$f":"PENYATAAN!D100","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E100","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F100","v":0},{"$f":"PENYATAAN!N100","v":0},{"$f":"'PENILAIAN (Q2)'!T100","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I100,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I100,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L100,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L100,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P100,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A101","v":"E13"},{"$f":"PENYATAAN!B101","v":"HEP"},{"$f":"PENYATAAN!C101","v":0},{"$f":"PENYATAAN!D101","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E101","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F101","v":0},{"$f":"PENYATAAN!N101","v":0},{"$f":"'PENILAIAN (Q2)'!T101","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I101,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I101,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L101,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L101,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P101,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A102","v":"E14"},{"$f":"PENYATAAN!B102","v":"HEP"},{"$f":"PENYATAAN!C102","v":0},{"$f":"PENYATAAN!D102","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E102","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F102","v":0},{"$f":"PENYATAAN!N102","v":0},{"$f":"'PENILAIAN (Q2)'!T102","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I102,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I102,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L102,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L102,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P102,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A103","v":"E15"},{"$f":"PENYATAAN!B103","v":"HEP"},{"$f":"PENYATAAN!C103","v":0},{"$f":"PENYATAAN!D103","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E103","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F103","v":0},{"$f":"PENYATAAN!N103","v":0},{"$f":"'PENILAIAN (Q2)'!T103","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I103,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I103,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L103,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L103,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"K103*N103","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(P103,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A104","v":"E16"},{"$f":"PENYATAAN!B104","v":"HEP"},{"$f":"PENYATAAN!C104","v":0},{"$f":"PENYATAAN!D104","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E104","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F104","v":0},{"$f":"PENYATAAN!N104","v":0},{"$f":"'PENILAIAN (Q2)'!T104","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I104,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I104,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L104,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L104,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P104,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A105","v":"E17"},{"$f":"PENYATAAN!B105","v":"HEP"},{"$f":"PENYATAAN!C105","v":0},{"$f":"PENYATAAN!D105","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E105","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F105","v":0},{"$f":"PENYATAAN!N105","v":0},{"$f":"'PENILAIAN (Q2)'!T105","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I105,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I105,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L105,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L105,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P105,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A106","v":"E18"},{"$f":"PENYATAAN!B106","v":"HEP"},{"$f":"PENYATAAN!C106","v":0},{"$f":"PENYATAAN!D106","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E106","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F106","v":0},{"$f":"PENYATAAN!N106","v":0},{"$f":"'PENILAIAN (Q2)'!T106","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I106,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I106,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L106,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L106,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P106,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A107","v":"E19"},{"$f":"PENYATAAN!B107","v":"HEP"},{"$f":"PENYATAAN!C107","v":0},{"$f":"PENYATAAN!D107","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E107","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F107","v":0},{"$f":"PENYATAAN!N107","v":0},{"$f":"'PENILAIAN (Q2)'!T107","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I107,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I107,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L107,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L107,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P107,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A108","v":"E20"},{"$f":"PENYATAAN!B108","v":"HEP"},{"$f":"PENYATAAN!C108","v":0},{"$f":"PENYATAAN!D108","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E108","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F108","v":0},{"$f":"PENYATAAN!N108","v":0},{"$f":"'PENILAIAN (Q2)'!T108","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I108,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I108,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L108,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L108,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P108,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A109","v":"F1"},{"$f":"PENYATAAN!B109","v":"HR"},{"$f":"PENYATAAN!C109","v":"Perancangan jawatan belum dapat kelulusan menyebabkan permohonan waran bagi jawatan Pegawai Veterinar seperti dipohon belum didapati"},{"$f":"PENYATAAN!D109","v":"Dalaman"},{"$f":"PENYATAAN!E109","v":"Sumber Manusia"},{"$f":"PENYATAAN!F109","v":"Menjejaskan operasi dan perkhidmatan"},{"$f":"PENYATAAN!N109","v":6},{"$f":"'PENILAIAN (Q2)'!T109","v":0},"Kecil",{"$f":"VLOOKUP(I109,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I109,DROPLIST!N:P,3,FALSE)","v":2},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L109,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L109,DROPLIST!R:T,3,FALSE)","v":1},2,"Rawat \n(Treat)",{"$f":"VLOOKUP(P109,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A110","v":"F2"},{"$f":"PENYATAAN!B110","v":"HR"},{"$f":"PENYATAAN!C110","v":"Penyelenggaraan tidak dilaksanakan menyebabkan keadaan rumah yang rosak."},{"$f":"PENYATAAN!D110","v":"Dalaman"},{"$f":"PENYATAAN!E110","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F110","v":"Menjejaskan kebajikan pekerja"},{"$f":"PENYATAAN!N110","v":4},{"$f":"'PENILAIAN (Q2)'!T110","v":0},"Kecil",{"$f":"VLOOKUP(I110,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh dikendalikan di peringkat Bahagian/Jabatan/Unit di PTJ"},{"$f":"VLOOKUP(I110,DROPLIST!N:P,3,FALSE)","v":2},"Dapat Dijangka",{"$f":"VLOOKUP(L110,DROPLIST!R:S,2,FALSE)","v":"Mungkin berlaku pada masa akan datang"},{"$f":"VLOOKUP(L110,DROPLIST!R:T,3,FALSE)","v":3},6,"Rawat \n(Treat)",{"$f":"VLOOKUP(P110,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Permohonan Peruntukan Kewangan bagi Baik Pulih Kerosakan bagi tahun 2021","3. Pen. HY2"]
[{"$f":"PENYATAAN!A111","v":"F3"},{"$f":"PENYATAAN!B111","v":"HR"},{"$f":"PENYATAAN!C111","v":0},{"$f":"PENYATAAN!D111","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E111","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F111","v":0},{"$f":"PENYATAAN!N111","v":0},{"$f":"'PENILAIAN (Q2)'!T111","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I111,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I111,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L111,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L111,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P111,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A112","v":"F4"},{"$f":"PENYATAAN!B112","v":"HR"},{"$f":"PENYATAAN!C112","v":0},{"$f":"PENYATAAN!D112","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E112","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F112","v":0},{"$f":"PENYATAAN!N112","v":0},{"$f":"'PENILAIAN (Q2)'!T112","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I112,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I112,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L112,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L112,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P112,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A113","v":"F5"},{"$f":"PENYATAAN!B113","v":"HR"},{"$f":"PENYATAAN!C113","v":0},{"$f":"PENYATAAN!D113","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E113","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F113","v":0},{"$f":"PENYATAAN!N113","v":0},{"$f":"'PENILAIAN (Q2)'!T113","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I113,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I113,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L113,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L113,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P113,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A114","v":"F6"},{"$f":"PENYATAAN!B114","v":"HR"},{"$f":"PENYATAAN!C114","v":0},{"$f":"PENYATAAN!D114","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E114","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F114","v":0},{"$f":"PENYATAAN!N114","v":0},{"$f":"'PENILAIAN (Q2)'!T114","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I114,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I114,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L114,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L114,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P114,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A115","v":"F7"},{"$f":"PENYATAAN!B115","v":"HR"},{"$f":"PENYATAAN!C115","v":0},{"$f":"PENYATAAN!D115","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E115","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F115","v":0},{"$f":"PENYATAAN!N115","v":0},{"$f":"'PENILAIAN (Q2)'!T115","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I115,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I115,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L115,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L115,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P115,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A116","v":"F8"},{"$f":"PENYATAAN!B116","v":"HR"},{"$f":"PENYATAAN!C116","v":0},{"$f":"PENYATAAN!D116","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E116","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F116","v":0},{"$f":"PENYATAAN!N116","v":0},{"$f":"'PENILAIAN (Q2)'!T116","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I116,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I116,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L116,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L116,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P116,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A117","v":"F9"},{"$f":"PENYATAAN!B117","v":"HR"},{"$f":"PENYATAAN!C117","v":0},{"$f":"PENYATAAN!D117","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E117","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F117","v":0},{"$f":"PENYATAAN!N117","v":0},{"$f":"'PENILAIAN (Q2)'!T117","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I117,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I117,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L117,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L117,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P117,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A118","v":"F10"},{"$f":"PENYATAAN!B118","v":"HR"},{"$f":"PENYATAAN!C118","v":0},{"$f":"PENYATAAN!D118","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E118","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F118","v":0},{"$f":"PENYATAAN!N118","v":0},{"$f":"'PENILAIAN (Q2)'!T118","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I118,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I118,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L118,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L118,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P118,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A119","v":"F11"},{"$f":"PENYATAAN!B119","v":"HR"},{"$f":"PENYATAAN!C119","v":0},{"$f":"PENYATAAN!D119","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E119","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F119","v":0},{"$f":"PENYATAAN!N119","v":0},{"$f":"'PENILAIAN (Q2)'!T119","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I119,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I119,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L119,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L119,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P119,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A120","v":"F12"},{"$f":"PENYATAAN!B120","v":"HR"},{"$f":"PENYATAAN!C120","v":0},{"$f":"PENYATAAN!D120","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E120","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F120","v":0},{"$f":"PENYATAAN!N120","v":0},{"$f":"'PENILAIAN (Q2)'!T120","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I120,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I120,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L120,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L120,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P120,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A121","v":"F13"},{"$f":"PENYATAAN!B121","v":"HR"},{"$f":"PENYATAAN!C121","v":0},{"$f":"PENYATAAN!D121","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E121","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F121","v":0},{"$f":"PENYATAAN!N121","v":0},{"$f":"'PENILAIAN (Q2)'!T121","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I121,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I121,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L121,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L121,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P121,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A122","v":"F14"},{"$f":"PENYATAAN!B122","v":"HR"},{"$f":"PENYATAAN!C122","v":0},{"$f":"PENYATAAN!D122","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E122","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F122","v":0},{"$f":"PENYATAAN!N122","v":0},{"$f":"'PENILAIAN (Q2)'!T122","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I122,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I122,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L122,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L122,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P122,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A123","v":"F15"},{"$f":"PENYATAAN!B123","v":"HR"},{"$f":"PENYATAAN!C123","v":0},{"$f":"PENYATAAN!D123","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E123","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F123","v":0},{"$f":"PENYATAAN!N123","v":0},{"$f":"'PENILAIAN (Q2)'!T123","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I123,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I123,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L123,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L123,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P123,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A124","v":"F16"},{"$f":"PENYATAAN!B124","v":"HR"},{"$f":"PENYATAAN!C124","v":0},{"$f":"PENYATAAN!D124","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E124","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F124","v":0},{"$f":"PENYATAAN!N124","v":0},{"$f":"'PENILAIAN (Q2)'!T124","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I124,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I124,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L124,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L124,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P124,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A125","v":"F17"},{"$f":"PENYATAAN!B125","v":"HR"},{"$f":"PENYATAAN!C125","v":0},{"$f":"PENYATAAN!D125","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E125","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F125","v":0},{"$f":"PENYATAAN!N125","v":0},{"$f":"'PENILAIAN (Q2)'!T125","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I125,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I125,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L125,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L125,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P125,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A126","v":"F18"},{"$f":"PENYATAAN!B126","v":"HR"},{"$f":"PENYATAAN!C126","v":0},{"$f":"PENYATAAN!D126","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E126","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F126","v":0},{"$f":"PENYATAAN!N126","v":0},{"$f":"'PENILAIAN (Q2)'!T126","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I126,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I126,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L126,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L126,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P126,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A127","v":"F19"},{"$f":"PENYATAAN!B127","v":"HR"},{"$f":"PENYATAAN!C127","v":0},{"$f":"PENYATAAN!D127","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E127","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F127","v":0},{"$f":"PENYATAAN!N127","v":0},{"$f":"'PENILAIAN (Q2)'!T127","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I127,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I127,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L127,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L127,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P127,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A128","v":"F20"},{"$f":"PENYATAAN!B128","v":"HR"},{"$f":"PENYATAAN!C128","v":0},{"$f":"PENYATAAN!D128","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E128","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F128","v":0},{"$f":"PENYATAAN!N128","v":0},{"$f":"'PENILAIAN (Q2)'!T128","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I128,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I128,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L128,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L128,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P128,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A129","v":"G1"},{"$f":"PENYATAAN!B129","v":"PPPA"},{"$f":"PENYATAAN!C129","v":"Peruntukan tidak mencukupi menyebabkan kekangan untuk melaksanakan untuk dilaksanakan projek baikpulih makmal, paip, aircond dan sebagainya"},{"$f":"PENYATAAN!D129","v":"Dalaman"},{"$f":"PENYATAAN!E129","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F129","v":"Menjejaskan kepuasan pelanggan "},{"$f":"PENYATAAN!N129","v":6},{"$f":"'PENILAIAN (Q2)'!T129","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I129,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I129,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L129,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L129,DROPLIST!R:T,3,FALSE)","v":1},1,"Rawat \n(Treat)",{"$f":"VLOOKUP(P129,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A130","v":"G2"},{"$f":"PENYATAAN!B130","v":"PPPA"},{"$f":"PENYATAAN!C130","v":"Ketiadaan staf untuk menguruskan proses aduan kerosakan menyebabkan proses kerja harian terjejas"},{"$f":"PENYATAAN!D130","v":"Dalaman"},{"$f":"PENYATAAN!E130","v":"Sumber Manusia"},{"$f":"PENYATAAN!F130","v":"Menjejaskan operasi dan perkhidmatan PTJ "},{"$f":"PENYATAAN!N130","v":4},{"$f":"'PENILAIAN (Q2)'!T130","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I130,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I130,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L130,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L130,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P130,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A131","v":"G3"},{"$f":"PENYATAAN!B131","v":"PPPA"},{"$f":"PENYATAAN!C131","v":0},{"$f":"PENYATAAN!D131","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E131","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F131","v":0},{"$f":"PENYATAAN!N131","v":0},{"$f":"'PENILAIAN (Q2)'!T131","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I131,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I131,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L131,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L131,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P131,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A132","v":"G4"},{"$f":"PENYATAAN!B132","v":"PPPA"},{"$f":"PENYATAAN!C132","v":0},{"$f":"PENYATAAN!D132","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E132","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F132","v":0},{"$f":"PENYATAAN!N132","v":0},{"$f":"'PENILAIAN (Q2)'!T132","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I132,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I132,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L132,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L132,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P132,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A133","v":"G5"},{"$f":"PENYATAAN!B133","v":"PPPA"},{"$f":"PENYATAAN!C133","v":0},{"$f":"PENYATAAN!D133","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E133","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F133","v":0},{"$f":"PENYATAAN!N133","v":0},{"$f":"'PENILAIAN (Q2)'!T133","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I133,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I133,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L133,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L133,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P133,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A134","v":"G6"},{"$f":"PENYATAAN!B134","v":"PPPA"},{"$f":"PENYATAAN!C134","v":0},{"$f":"PENYATAAN!D134","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E134","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F134","v":0},{"$f":"PENYATAAN!N134","v":0},{"$f":"'PENILAIAN (Q2)'!T134","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I134,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I134,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L134,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L134,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P134,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A135","v":"G7"},{"$f":"PENYATAAN!B135","v":"PPPA"},{"$f":"PENYATAAN!C135","v":0},{"$f":"PENYATAAN!D135","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E135","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F135","v":0},{"$f":"PENYATAAN!N135","v":0},{"$f":"'PENILAIAN (Q2)'!T135","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I135,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I135,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L135,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L135,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P135,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A136","v":"G8"},{"$f":"PENYATAAN!B136","v":"PPPA"},{"$f":"PENYATAAN!C136","v":0},{"$f":"PENYATAAN!D136","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E136","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F136","v":0},{"$f":"PENYATAAN!N136","v":0},{"$f":"'PENILAIAN (Q2)'!T136","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I136,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I136,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L136,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L136,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P136,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A137","v":"G9"},{"$f":"PENYATAAN!B137","v":"PPPA"},{"$f":"PENYATAAN!C137","v":0},{"$f":"PENYATAAN!D137","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E137","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F137","v":0},{"$f":"PENYATAAN!N137","v":0},{"$f":"'PENILAIAN (Q2)'!T137","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I137,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I137,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L137,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L137,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P137,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A138","v":"G10"},{"$f":"PENYATAAN!B138","v":"PPPA"},{"$f":"PENYATAAN!C138","v":0},{"$f":"PENYATAAN!D138","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E138","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F138","v":0},{"$f":"PENYATAAN!N138","v":0},{"$f":"'PENILAIAN (Q2)'!T138","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I138,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I138,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L138,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L138,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P138,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A139","v":"G11"},{"$f":"PENYATAAN!B139","v":"PPPA"},{"$f":"PENYATAAN!C139","v":0},{"$f":"PENYATAAN!D139","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E139","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F139","v":0},{"$f":"PENYATAAN!N139","v":0},{"$f":"'PENILAIAN (Q2)'!T139","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I139,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I139,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L139,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L139,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P139,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A140","v":"G12"},{"$f":"PENYATAAN!B140","v":"PPPA"},{"$f":"PENYATAAN!C140","v":0},{"$f":"PENYATAAN!D140","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E140","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F140","v":0},{"$f":"PENYATAAN!N140","v":0},{"$f":"'PENILAIAN (Q2)'!T140","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I140,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I140,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L140,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L140,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P140,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A141","v":"G13"},{"$f":"PENYATAAN!B141","v":"PPPA"},{"$f":"PENYATAAN!C141","v":0},{"$f":"PENYATAAN!D141","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E141","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F141","v":0},{"$f":"PENYATAAN!N141","v":0},{"$f":"'PENILAIAN (Q2)'!T141","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I141,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I141,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L141,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L141,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P141,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A142","v":"G14"},{"$f":"PENYATAAN!B142","v":"PPPA"},{"$f":"PENYATAAN!C142","v":0},{"$f":"PENYATAAN!D142","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E142","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F142","v":0},{"$f":"PENYATAAN!N142","v":0},{"$f":"'PENILAIAN (Q2)'!T142","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I142,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I142,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L142,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L142,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P142,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A143","v":"G15"},{"$f":"PENYATAAN!B143","v":"PPPA"},{"$f":"PENYATAAN!C143","v":0},{"$f":"PENYATAAN!D143","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E143","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F143","v":0},{"$f":"PENYATAAN!N143","v":0},{"$f":"'PENILAIAN (Q2)'!T143","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I143,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I143,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L143,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L143,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P143,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A144","v":"G16"},{"$f":"PENYATAAN!B144","v":"PPPA"},{"$f":"PENYATAAN!C144","v":0},{"$f":"PENYATAAN!D144","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E144","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F144","v":0},{"$f":"PENYATAAN!N144","v":0},{"$f":"'PENILAIAN (Q2)'!T144","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I144,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I144,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L144,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L144,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P144,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A145","v":"G17"},{"$f":"PENYATAAN!B145","v":"PPPA"},{"$f":"PENYATAAN!C145","v":0},{"$f":"PENYATAAN!D145","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E145","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F145","v":0},{"$f":"PENYATAAN!N145","v":0},{"$f":"'PENILAIAN (Q2)'!T145","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I145,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I145,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L145,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L145,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P145,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A146","v":"G18"},{"$f":"PENYATAAN!B146","v":"PPPA"},{"$f":"PENYATAAN!C146","v":0},{"$f":"PENYATAAN!D146","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E146","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F146","v":0},{"$f":"PENYATAAN!N146","v":0},{"$f":"'PENILAIAN (Q2)'!T146","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I146,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I146,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L146,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L146,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P146,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A147","v":"G19"},{"$f":"PENYATAAN!B147","v":"PPPA"},{"$f":"PENYATAAN!C147","v":0},{"$f":"PENYATAAN!D147","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E147","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F147","v":0},{"$f":"PENYATAAN!N147","v":0},{"$f":"'PENILAIAN (Q2)'!T147","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I147,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I147,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L147,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L147,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P147,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A148","v":"G20"},{"$f":"PENYATAAN!B148","v":"PPPA"},{"$f":"PENYATAAN!C148","v":0},{"$f":"PENYATAAN!D148","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E148","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F148","v":0},{"$f":"PENYATAAN!N148","v":0},{"$f":"'PENILAIAN (Q2)'!T148","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I148,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I148,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L148,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L148,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P148,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A149","v":"H1"},{"$f":"PENYATAAN!B149","v":"Klinik"},{"$f":"PENYATAAN!C149","v":"Penularan Wabak COVID-19 Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D149","v":"Luaran"},{"$f":"PENYATAAN!E149","v":"Sumber Manusia"},{"$f":"PENYATAAN!F149","v":"Menjejaskan operasi dan perkhidmatan Universiti"},{"$f":"PENYATAAN!N149","v":12},{"$f":"'PENILAIAN (Q2)'!T149","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I149,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I149,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L149,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L149,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P149,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A150","v":"H2"},{"$f":"PENYATAAN!B150","v":"Klinik"},{"$f":"PENYATAAN!C150","v":"Penentukuran bagi peralatan perubatan tidak dapat dibuat kerana peralatan yang telah rosak menyebabkan bacaan kurang tepat dan boleh  mempengaruhi keputusan diagnosis pesakit"},{"$f":"PENYATAAN!D150","v":"Dalaman"},{"$f":"PENYATAAN!E150","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F150","v":"Menjejaskan kepuasan pelanggan                                         "},{"$f":"PENYATAAN!N150","v":6},{"$f":"'PENILAIAN (Q2)'!T150","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I150,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I150,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L150,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L150,DROPLIST!R:T,3,FALSE)","v":1},1,"Rawat \n(Treat)",{"$f":"VLOOKUP(P150,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A151","v":"H3"},{"$f":"PENYATAAN!B151","v":"Klinik"},{"$f":"PENYATAAN!C151","v":0},{"$f":"PENYATAAN!D151","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E151","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F151","v":0},{"$f":"PENYATAAN!N151","v":0},{"$f":"'PENILAIAN (Q2)'!T151","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I151,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I151,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L151,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L151,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P151,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A152","v":"H4"},{"$f":"PENYATAAN!B152","v":"Klinik"},{"$f":"PENYATAAN!C152","v":0},{"$f":"PENYATAAN!D152","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E152","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F152","v":0},{"$f":"PENYATAAN!N152","v":0},{"$f":"'PENILAIAN (Q2)'!T152","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I152,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I152,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L152,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L152,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P152,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A153","v":"H5"},{"$f":"PENYATAAN!B153","v":"Klinik"},{"$f":"PENYATAAN!C153","v":0},{"$f":"PENYATAAN!D153","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E153","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F153","v":0},{"$f":"PENYATAAN!N153","v":0},{"$f":"'PENILAIAN (Q2)'!T153","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I153,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I153,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L153,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L153,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P153,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A154","v":"H6"},{"$f":"PENYATAAN!B154","v":"Klinik"},{"$f":"PENYATAAN!C154","v":0},{"$f":"PENYATAAN!D154","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E154","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F154","v":0},{"$f":"PENYATAAN!N154","v":0},{"$f":"'PENILAIAN (Q2)'!T154","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I154,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I154,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L154,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L154,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P154,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A155","v":"H7"},{"$f":"PENYATAAN!B155","v":"Klinik"},{"$f":"PENYATAAN!C155","v":0},{"$f":"PENYATAAN!D155","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E155","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F155","v":0},{"$f":"PENYATAAN!N155","v":0},{"$f":"'PENILAIAN (Q2)'!T155","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I155,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I155,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L155,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L155,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P155,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A156","v":"H8"},{"$f":"PENYATAAN!B156","v":"Klinik"},{"$f":"PENYATAAN!C156","v":0},{"$f":"PENYATAAN!D156","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E156","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F156","v":0},{"$f":"PENYATAAN!N156","v":0},{"$f":"'PENILAIAN (Q2)'!T156","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I156,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I156,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L156,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L156,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P156,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A157","v":"H9"},{"$f":"PENYATAAN!B157","v":"Klinik"},{"$f":"PENYATAAN!C157","v":0},{"$f":"PENYATAAN!D157","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E157","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F157","v":0},{"$f":"PENYATAAN!N157","v":0},{"$f":"'PENILAIAN (Q2)'!T157","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I157,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I157,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L157,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L157,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P157,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A158","v":"H10"},{"$f":"PENYATAAN!B158","v":"Klinik"},{"$f":"PENYATAAN!C158","v":0},{"$f":"PENYATAAN!D158","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E158","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F158","v":0},{"$f":"PENYATAAN!N158","v":0},{"$f":"'PENILAIAN (Q2)'!T158","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I158,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I158,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L158,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L158,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P158,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A159","v":"H11"},{"$f":"PENYATAAN!B159","v":"Klinik"},{"$f":"PENYATAAN!C159","v":0},{"$f":"PENYATAAN!D159","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E159","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F159","v":0},{"$f":"PENYATAAN!N159","v":0},{"$f":"'PENILAIAN (Q2)'!T159","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I159,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I159,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L159,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L159,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P159,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A160","v":"H12"},{"$f":"PENYATAAN!B160","v":"Klinik"},{"$f":"PENYATAAN!C160","v":0},{"$f":"PENYATAAN!D160","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E160","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F160","v":0},{"$f":"PENYATAAN!N160","v":0},{"$f":"'PENILAIAN (Q2)'!T160","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I160,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I160,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L160,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L160,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P160,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A161","v":"H13"},{"$f":"PENYATAAN!B161","v":"Klinik"},{"$f":"PENYATAAN!C161","v":0},{"$f":"PENYATAAN!D161","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E161","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F161","v":0},{"$f":"PENYATAAN!N161","v":0},{"$f":"'PENILAIAN (Q2)'!T161","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I161,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I161,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L161,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L161,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P161,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A162","v":"H14"},{"$f":"PENYATAAN!B162","v":"Klinik"},{"$f":"PENYATAAN!C162","v":0},{"$f":"PENYATAAN!D162","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E162","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F162","v":0},{"$f":"PENYATAAN!N162","v":0},{"$f":"'PENILAIAN (Q2)'!T162","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I162,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I162,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L162,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L162,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P162,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A163","v":"H15"},{"$f":"PENYATAAN!B163","v":"Klinik"},{"$f":"PENYATAAN!C163","v":0},{"$f":"PENYATAAN!D163","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E163","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F163","v":0},{"$f":"PENYATAAN!N163","v":0},{"$f":"'PENILAIAN (Q2)'!T163","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I163,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I163,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L163,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L163,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P163,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A164","v":"H16"},{"$f":"PENYATAAN!B164","v":"Klinik"},{"$f":"PENYATAAN!C164","v":0},{"$f":"PENYATAAN!D164","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E164","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F164","v":0},{"$f":"PENYATAAN!N164","v":0},{"$f":"'PENILAIAN (Q2)'!T164","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I164,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I164,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L164,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L164,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P164,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A165","v":"H17"},{"$f":"PENYATAAN!B165","v":"Klinik"},{"$f":"PENYATAAN!C165","v":0},{"$f":"PENYATAAN!D165","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E165","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F165","v":0},{"$f":"PENYATAAN!N165","v":0},{"$f":"'PENILAIAN (Q2)'!T165","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I165,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I165,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L165,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L165,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P165,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A166","v":"H18"},{"$f":"PENYATAAN!B166","v":"Klinik"},{"$f":"PENYATAAN!C166","v":0},{"$f":"PENYATAAN!D166","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E166","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F166","v":0},{"$f":"PENYATAAN!N166","v":0},{"$f":"'PENILAIAN (Q2)'!T166","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I166,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I166,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L166,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L166,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P166,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A167","v":"H19"},{"$f":"PENYATAAN!B167","v":"Klinik"},{"$f":"PENYATAAN!C167","v":0},{"$f":"PENYATAAN!D167","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E167","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F167","v":0},{"$f":"PENYATAAN!N167","v":0},{"$f":"'PENILAIAN (Q2)'!T167","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I167,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I167,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L167,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L167,DROPLIST!R:T,3,FALSE)","v":0},{"$f":"K167*N167","v":0},"Pilihan Kawalan",{"$f":"VLOOKUP(P167,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A168","v":"H20"},{"$f":"PENYATAAN!B168","v":"Klinik"},{"$f":"PENYATAAN!C168","v":0},{"$f":"PENYATAAN!D168","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E168","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F168","v":0},{"$f":"PENYATAAN!N168","v":0},{"$f":"'PENILAIAN (Q2)'!T168","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I168,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I168,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L168,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L168,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P168,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A169","v":"I1"},{"$f":"PENYATAAN!B169","v":"LIB"},{"$f":"PENYATAAN!C169","v":"Kekurangan bahan rujukan yang lengkap dan terkini menyebabkan statistik peminjaman bahan perpustakaan akan berkurangan   "},{"$f":"PENYATAAN!D169","v":"Dalaman"},{"$f":"PENYATAAN!E169","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F169","v":"Menjejaskan proses     pembelajaran dan pengajaran"},{"$f":"PENYATAAN!N169","v":4},{"$f":"'PENILAIAN (Q2)'!T169","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I169,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I169,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L169,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L169,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P169,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A170","v":"I2"},{"$f":"PENYATAAN!B170","v":"LIB"},{"$f":"PENYATAAN!C170","v":"Pintu keselamatan yang tidak berfungsi menyebabkan kehilangan bahan rujukan"},{"$f":"PENYATAAN!D170","v":"Dalaman"},{"$f":"PENYATAAN!E170","v":"Perkhidmatan Perpustakaan & ICT"},{"$f":"PENYATAAN!F170","v":"Menjejaskan proses     pembelajaran dan pengajaran"},{"$f":"PENYATAAN!N170","v":6},{"$f":"'PENILAIAN (Q2)'!T170","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I170,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I170,DROPLIST!N:P,3,FALSE)","v":1},"Jarang Sekali",{"$f":"VLOOKUP(L170,DROPLIST!R:S,2,FALSE)","v":"Belum diketahui berlaku selepas beberapa tahun"},{"$f":"VLOOKUP(L170,DROPLIST!R:T,3,FALSE)","v":2},2,"Rawat \n(Treat)",{"$f":"VLOOKUP(P170,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh dirawat oleh PTJ dengan menggunakan sumber sedia ada. Kombinasi hierarki kawalan adalah sesuai diamalkan bagi memastikan kadar risiko adalah sentiasa terkawal"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A171","v":"I3"},{"$f":"PENYATAAN!B171","v":"LIB"},{"$f":"PENYATAAN!C171","v":0},{"$f":"PENYATAAN!D171","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E171","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F171","v":0},{"$f":"PENYATAAN!N171","v":0},{"$f":"'PENILAIAN (Q2)'!T171","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I171,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I171,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L171,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L171,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P171,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A172","v":"I4"},{"$f":"PENYATAAN!B172","v":"LIB"},{"$f":"PENYATAAN!C172","v":0},{"$f":"PENYATAAN!D172","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E172","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F172","v":0},{"$f":"PENYATAAN!N172","v":0},{"$f":"'PENILAIAN (Q2)'!T172","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I172,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I172,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L172,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L172,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P172,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A173","v":"I5"},{"$f":"PENYATAAN!B173","v":"LIB"},{"$f":"PENYATAAN!C173","v":0},{"$f":"PENYATAAN!D173","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E173","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F173","v":0},{"$f":"PENYATAAN!N173","v":0},{"$f":"'PENILAIAN (Q2)'!T173","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I173,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I173,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L173,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L173,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P173,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A174","v":"I6"},{"$f":"PENYATAAN!B174","v":"LIB"},{"$f":"PENYATAAN!C174","v":0},{"$f":"PENYATAAN!D174","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E174","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F174","v":0},{"$f":"PENYATAAN!N174","v":0},{"$f":"'PENILAIAN (Q2)'!T174","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I174,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I174,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L174,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L174,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P174,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A175","v":"I7"},{"$f":"PENYATAAN!B175","v":"LIB"},{"$f":"PENYATAAN!C175","v":0},{"$f":"PENYATAAN!D175","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E175","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F175","v":0},{"$f":"PENYATAAN!N175","v":0},{"$f":"'PENILAIAN (Q2)'!T175","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I175,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I175,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L175,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L175,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P175,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A176","v":"I8"},{"$f":"PENYATAAN!B176","v":"LIB"},{"$f":"PENYATAAN!C176","v":0},{"$f":"PENYATAAN!D176","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E176","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F176","v":0},{"$f":"PENYATAAN!N176","v":0},{"$f":"'PENILAIAN (Q2)'!T176","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I176,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I176,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L176,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L176,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P176,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A177","v":"I9"},{"$f":"PENYATAAN!B177","v":"LIB"},{"$f":"PENYATAAN!C177","v":0},{"$f":"PENYATAAN!D177","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E177","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F177","v":0},{"$f":"PENYATAAN!N177","v":0},{"$f":"'PENILAIAN (Q2)'!T177","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I177,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I177,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L177,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L177,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P177,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A178","v":"I10"},{"$f":"PENYATAAN!B178","v":"LIB"},{"$f":"PENYATAAN!C178","v":0},{"$f":"PENYATAAN!D178","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E178","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F178","v":0},{"$f":"PENYATAAN!N178","v":0},{"$f":"'PENILAIAN (Q2)'!T178","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I178,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I178,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L178,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L178,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P178,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A179","v":"I11"},{"$f":"PENYATAAN!B179","v":"LIB"},{"$f":"PENYATAAN!C179","v":0},{"$f":"PENYATAAN!D179","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E179","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F179","v":0},{"$f":"PENYATAAN!N179","v":0},{"$f":"'PENILAIAN (Q2)'!T179","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I179,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I179,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L179,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L179,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P179,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A180","v":"I12"},{"$f":"PENYATAAN!B180","v":"LIB"},{"$f":"PENYATAAN!C180","v":0},{"$f":"PENYATAAN!D180","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E180","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F180","v":0},{"$f":"PENYATAAN!N180","v":0},{"$f":"'PENILAIAN (Q2)'!T180","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I180,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I180,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L180,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L180,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P180,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A181","v":"I13"},{"$f":"PENYATAAN!B181","v":"LIB"},{"$f":"PENYATAAN!C181","v":0},{"$f":"PENYATAAN!D181","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E181","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F181","v":0},{"$f":"PENYATAAN!N181","v":0},{"$f":"'PENILAIAN (Q2)'!T181","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I181,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I181,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L181,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L181,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P181,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A182","v":"I14"},{"$f":"PENYATAAN!B182","v":"LIB"},{"$f":"PENYATAAN!C182","v":0},{"$f":"PENYATAAN!D182","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E182","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F182","v":0},{"$f":"PENYATAAN!N182","v":0},{"$f":"'PENILAIAN (Q2)'!T182","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I182,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I182,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L182,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L182,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P182,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A183","v":"I15"},{"$f":"PENYATAAN!B183","v":"LIB"},{"$f":"PENYATAAN!C183","v":0},{"$f":"PENYATAAN!D183","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E183","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F183","v":0},{"$f":"PENYATAAN!N183","v":0},{"$f":"'PENILAIAN (Q2)'!T183","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I183,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I183,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L183,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L183,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P183,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A184","v":"I16"},{"$f":"PENYATAAN!B184","v":"LIB"},{"$f":"PENYATAAN!C184","v":0},{"$f":"PENYATAAN!D184","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E184","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F184","v":0},{"$f":"PENYATAAN!N184","v":0},{"$f":"'PENILAIAN (Q2)'!T184","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I184,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I184,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L184,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L184,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P184,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A185","v":"I17"},{"$f":"PENYATAAN!B185","v":"LIB"},{"$f":"PENYATAAN!C185","v":0},{"$f":"PENYATAAN!D185","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E185","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F185","v":0},{"$f":"PENYATAAN!N185","v":0},{"$f":"'PENILAIAN (Q2)'!T185","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I185,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I185,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L185,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L185,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P185,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A186","v":"I18"},{"$f":"PENYATAAN!B186","v":"LIB"},{"$f":"PENYATAAN!C186","v":0},{"$f":"PENYATAAN!D186","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E186","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F186","v":0},{"$f":"PENYATAAN!N186","v":0},{"$f":"'PENILAIAN (Q2)'!T186","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I186,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I186,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L186,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L186,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P186,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A187","v":"I19"},{"$f":"PENYATAAN!B187","v":"LIB"},{"$f":"PENYATAAN!C187","v":0},{"$f":"PENYATAAN!D187","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E187","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F187","v":0},{"$f":"PENYATAAN!N187","v":0},{"$f":"'PENILAIAN (Q2)'!T187","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I187,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I187,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L187,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L187,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P187,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A188","v":"I20"},{"$f":"PENYATAAN!B188","v":"LIB"},{"$f":"PENYATAAN!C188","v":0},{"$f":"PENYATAAN!D188","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E188","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F188","v":0},{"$f":"PENYATAAN!N188","v":0},{"$f":"'PENILAIAN (Q2)'!T188","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I188,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I188,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L188,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L188,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P188,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A189","v":"J1"},{"$f":"PENYATAAN!B189","v":"IEB"},{"$f":"PENYATAAN!C189","v":"Penempatan institut tidak berpusat dan kekurangan kemudahan asas (tempat/ruang/peralatan) di  makmal penyelidikan menyebabkan kurang minat serta peluang untuk agensi luar bekerjasama dalam penyelidikan "},{"$f":"PENYATAAN!D189","v":"Dalaman"},{"$f":"PENYATAAN!E189","v":"Penyelidikan & Inovasi"},{"$f":"PENYATAAN!F189","v":"Menjejaskan visibility institut "},{"$f":"PENYATAAN!N189","v":4},{"$f":"'PENILAIAN (Q2)'!T189","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I189,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I189,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L189,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L189,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P189,DROPLIST!V:W,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"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
[{"$f":"PENYATAAN!A190","v":"J2"},{"$f":"PENYATAAN!B190","v":"IEB"},{"$f":"PENYATAAN!C190","v":"Tiada ruangan khas untuk penempatan pelajar siswazah (tempatan/antarabangsa) institut memberi kesan kepada pengambilan pelajar siswazah yang berdaftar dibawah institut. "},{"$f":"PENYATAAN!D190","v":"Dalaman"},{"$f":"PENYATAAN!E190","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F190","v":"Menjejaskan KPI Institut"},{"$f":"PENYATAAN!N190","v":4},{"$f":"'PENILAIAN (Q2)'!T190","v":0},"Tidak Ketara",{"$f":"VLOOKUP(I190,DROPLIST!N:O,2,FALSE)","v":"Impak yang boleh diabaikan"},{"$f":"VLOOKUP(I190,DROPLIST!N:P,3,FALSE)","v":1},"Tidak Dapat Dijangka",{"$f":"VLOOKUP(L190,DROPLIST!R:S,2,FALSE)","v":"Boleh dikatakan mustahil dan tidak pernah berlaku"},{"$f":"VLOOKUP(L190,DROPLIST!R:T,3,FALSE)","v":1},1,"Tolak Ansur (Tolerate)",{"$f":"VLOOKUP(P190,DROPLIST!V:W,2,FALSE)","v":"Risiko yang boleh diterima oleh Pusat Tanggungjawab (PTJ) tanpa sebarang kerugian. Risiko ini boleh dikawal secara efisien menggunakan sistem kawalan sedia ada"},"Pemantauan Secara Berterusan","3. Pen. HY2"]
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[{"$f":"PENYATAAN!A192","v":"J4"},{"$f":"PENYATAAN!B192","v":"IEB"},{"$f":"PENYATAAN!C192","v":0},{"$f":"PENYATAAN!D192","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E192","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F192","v":0},{"$f":"PENYATAAN!N192","v":0},{"$f":"'PENILAIAN (Q2)'!T192","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I192,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I192,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L192,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L192,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P192,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A193","v":"J5"},{"$f":"PENYATAAN!B193","v":"IEB"},{"$f":"PENYATAAN!C193","v":0},{"$f":"PENYATAAN!D193","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E193","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F193","v":0},{"$f":"PENYATAAN!N193","v":0},{"$f":"'PENILAIAN (Q2)'!T193","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I193,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I193,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L193,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L193,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P193,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A194","v":"J6"},{"$f":"PENYATAAN!B194","v":"IEB"},{"$f":"PENYATAAN!C194","v":0},{"$f":"PENYATAAN!D194","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E194","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F194","v":0},{"$f":"PENYATAAN!N194","v":0},{"$f":"'PENILAIAN (Q2)'!T194","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I194,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I194,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L194,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L194,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P194,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A195","v":"J7"},{"$f":"PENYATAAN!B195","v":"IEB"},{"$f":"PENYATAAN!C195","v":0},{"$f":"PENYATAAN!D195","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E195","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F195","v":0},{"$f":"PENYATAAN!N195","v":0},{"$f":"'PENILAIAN (Q2)'!T195","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I195,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I195,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L195,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L195,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P195,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A196","v":"J8"},{"$f":"PENYATAAN!B196","v":"IEB"},{"$f":"PENYATAAN!C196","v":0},{"$f":"PENYATAAN!D196","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E196","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F196","v":0},{"$f":"PENYATAAN!N196","v":0},{"$f":"'PENILAIAN (Q2)'!T196","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I196,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I196,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L196,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L196,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P196,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A197","v":"J9"},{"$f":"PENYATAAN!B197","v":"IEB"},{"$f":"PENYATAAN!C197","v":0},{"$f":"PENYATAAN!D197","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E197","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F197","v":0},{"$f":"PENYATAAN!N197","v":0},{"$f":"'PENILAIAN (Q2)'!T197","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I197,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I197,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L197,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L197,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P197,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A198","v":"J10"},{"$f":"PENYATAAN!B198","v":"IEB"},{"$f":"PENYATAAN!C198","v":0},{"$f":"PENYATAAN!D198","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E198","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F198","v":0},{"$f":"PENYATAAN!N198","v":0},{"$f":"'PENILAIAN (Q2)'!T198","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I198,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I198,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L198,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L198,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P198,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A199","v":"J11"},{"$f":"PENYATAAN!B199","v":"IEB"},{"$f":"PENYATAAN!C199","v":0},{"$f":"PENYATAAN!D199","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E199","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F199","v":0},{"$f":"PENYATAAN!N199","v":0},{"$f":"'PENILAIAN (Q2)'!T199","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I199,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I199,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L199,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L199,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P199,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A200","v":"J12"},{"$f":"PENYATAAN!B200","v":"IEB"},{"$f":"PENYATAAN!C200","v":0},{"$f":"PENYATAAN!D200","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E200","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F200","v":0},{"$f":"PENYATAAN!N200","v":0},{"$f":"'PENILAIAN (Q2)'!T200","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I200,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I200,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L200,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L200,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P200,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A201","v":"J13"},{"$f":"PENYATAAN!B201","v":"IEB"},{"$f":"PENYATAAN!C201","v":0},{"$f":"PENYATAAN!D201","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E201","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F201","v":0},{"$f":"PENYATAAN!N201","v":0},{"$f":"'PENILAIAN (Q2)'!T201","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I201,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I201,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L201,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L201,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P201,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A202","v":"J14"},{"$f":"PENYATAAN!B202","v":"IEB"},{"$f":"PENYATAAN!C202","v":0},{"$f":"PENYATAAN!D202","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E202","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F202","v":0},{"$f":"PENYATAAN!N202","v":0},{"$f":"'PENILAIAN (Q2)'!T202","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I202,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I202,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L202,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L202,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P202,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
[{"$f":"PENYATAAN!A203","v":"J15"},{"$f":"PENYATAAN!B203","v":"IEB"},{"$f":"PENYATAAN!C203","v":0},{"$f":"PENYATAAN!D203","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E203","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F203","v":0},{"$f":"PENYATAAN!N203","v":0},{"$f":"'PENILAIAN (Q2)'!T203","v":0},"Pilihan Tahap Keterukan",{"$f":"VLOOKUP(I203,DROPLIST!N:O,2,FALSE)","v":"-"},{"$f":"VLOOKUP(I203,DROPLIST!N:P,3,FALSE)","v":0},"Pilihan Tahap Kemungkinan",{"$f":"VLOOKUP(L203,DROPLIST!R:S,2,FALSE)","v":"-"},{"$f":"VLOOKUP(L203,DROPLIST!R:T,3,FALSE)","v":0},0,"Pilihan Kawalan",{"$f":"VLOOKUP(P203,DROPLIST!V:W,2,FALSE)","v":"-"},null,"3. Pen. HY2"]
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[null,null,null,null,null,"Skor Risiko Keseluruhan",{"$f":"'PENILAIAN (Q2)'!K209:K213","v":4},{"$f":"'PENILAIAN (Q2)'!T209:T213","v":{"$error":"#DIV/0!"}},null,"Jumlah Skor",{"$f":"SUM(K9:K208)","v":52},null,"Jumlah Skor",{"$f":"SUM(N9:N208)","v":56},{"$f":"K213*N213","v":1}]
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{"sheet":"DASHBOARD","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

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[{"$f":"PENYATAAN!A14","v":"A6"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!D14","v":"Dalaman"},{"$f":"PENYATAAN!E14","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G14","v":"Tidak meletakkan peralatan di bawah siling tersebut."},{"$f":"PENYATAAN!Q14","v":"1. Pen. Awal"},{"$f":"PENYATAAN!K14","v":"Jarang Sekali"},{"$f":"PENYATAAN!M14","v":2},{"$f":"PENYATAAN!H14","v":"Kecil"},{"$f":"PENYATAAN!J14","v":2},4,{"$f":"VLOOKUP(P7,DROPLIST!Z:AA,2,FALSE)","v":"Rendah"},{"$f":"PENYATAAN!O14","v":0},"-",{"$f":"PENYATAAN!P14","v":"-"},"-"]
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[{"$f":"PENYATAAN!A16","v":"A8"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!D16","v":"Dalaman"},{"$f":"PENYATAAN!E16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"PENYATAAN!G16","v":"Menggunakan sinki yang lain "},{"$f":"PENYATAAN!Q16","v":"1. Pen. Awal"},{"$f":"PENYATAAN!K16","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M16","v":3},{"$f":"PENYATAAN!H16","v":"Tidak Ketara"},{"$f":"PENYATAAN!J16","v":1},3,{"$f":"VLOOKUP(P9,DROPLIST!Z:AA,2,FALSE)","v":"Rendah"},{"$f":"PENYATAAN!O16","v":0},"-",{"$f":"PENYATAAN!P16","v":"-"},"-"]
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[{"$f":"PENYATAAN!A9","v":"A1"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C9","v":"Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar"},{"$f":"PENYATAAN!D9","v":"Dalaman"},{"$f":"PENYATAAN!E9","v":"Sumber Manusia"},{"$f":"PENYATAAN!F9","v":"Menjejaskan kualiti pengajaran dan pembelajaran"},{"$f":"PENYATAAN!G9","v":"Menggunakan khidmat pensyarah sambilan di kalangan pelajar siswazah. Walaubagaimanapun penggunaan pensyarah sambilan hanya terhad kepada subjek yang bukan teknikal. "},{"$f":"'PENILAIAN (Q2)'!X9","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q9","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S9","v":0},{"$f":"'PENILAIAN (Q2)'!N9","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P9","v":0},0,{"$f":"VLOOKUP(P202,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O9","v":"Permohonan waran jawatan Pensyarah bagi bidang kepakaran dan pengajaran di jabatan. 3 orang diperlukan."},{"$f":"'PENILAIAN (Q2)'!U9","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M9","v":"-"},{"$f":"'PENILAIAN (Q2)'!W9","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A10","v":"A2"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C10","v":"Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh"},{"$f":"PENYATAAN!D10","v":"Dalaman"},{"$f":"PENYATAAN!E10","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F10","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!G10","v":"Kerosakan sebelum ini telah dibaiki dan berkemungkinan tiles akan pecah lagi."},{"$f":"'PENILAIAN (Q2)'!X10","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q10","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S10","v":0},{"$f":"'PENILAIAN (Q2)'!N10","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P10","v":0},0,{"$f":"VLOOKUP(P203,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O10","v":0},{"$f":"'PENILAIAN (Q2)'!U10","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M10","v":"-"},{"$f":"'PENILAIAN (Q2)'!W10","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A11","v":"A3"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C11","v":"Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar"},{"$f":"PENYATAAN!D11","v":"Dalaman"},{"$f":"PENYATAAN!E11","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F11","v":"1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G11","v":"Membuat laporan kepada pihak Pembangunan"},{"$f":"'PENILAIAN (Q2)'!X11","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q11","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S11","v":0},{"$f":"'PENILAIAN (Q2)'!N11","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P11","v":0},0,{"$f":"VLOOKUP(P204,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O11","v":"Bhg. Pembangunan mengenalpasti punca kekerapan kerosakan untuk tujuan pembaikian yang sesuai dilaksanakan."},{"$f":"'PENILAIAN (Q2)'!U11","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M11","v":"-"},{"$f":"'PENILAIAN (Q2)'!W11","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A12","v":"A4"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C12","v":"Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus"},{"$f":"PENYATAAN!D12","v":"Dalaman"},{"$f":"PENYATAAN!E12","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F12","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G12","v":"mesyurat menunggu keputusan ubah suai makmal "},{"$f":"'PENILAIAN (Q2)'!X12","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q12","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S12","v":0},{"$f":"'PENILAIAN (Q2)'!N12","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P12","v":0},0,{"$f":"VLOOKUP(P205,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O12","v":"Memohon pemeriksaan laluan terbuka yang menjadi tumpuan utama laluan tikus."},{"$f":"'PENILAIAN (Q2)'!U12","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M12","v":"-"},{"$f":"'PENILAIAN (Q2)'!W12","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A13","v":"A5"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C13","v":"Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D13","v":"Luaran"},{"$f":"PENYATAAN!E13","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F13","v":"Menjejaskan perkhidmatan Universiti"},{"$f":"PENYATAAN!G13","v":"Membangunkan SOP dan keperluan pematuhan peraturan kawalan penyakit berjangkit (3W)"},{"$f":"'PENILAIAN (Q2)'!X13","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q13","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S13","v":0},{"$f":"'PENILAIAN (Q2)'!N13","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P13","v":0},0,{"$f":"VLOOKUP(P206,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O13","v":"Pembangunan SOP dan tindakan pematuhan serta pemantauan"},{"$f":"'PENILAIAN (Q2)'!U13","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M13","v":"-"},{"$f":"'PENILAIAN (Q2)'!W13","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A14","v":"A6"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!D14","v":"Dalaman"},{"$f":"PENYATAAN!E14","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G14","v":"Tidak meletakkan peralatan di bawah siling tersebut."},{"$f":"'PENILAIAN (Q2)'!X14","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q14","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S14","v":0},{"$f":"'PENILAIAN (Q2)'!N14","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P14","v":0},0,{"$f":"VLOOKUP(P207,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O14","v":0},{"$f":"'PENILAIAN (Q2)'!U14","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M14","v":"-"},{"$f":"'PENILAIAN (Q2)'!W14","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A15","v":"A7"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C15","v":"Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal"},{"$f":"PENYATAAN!D15","v":"Dalaman"},{"$f":"PENYATAAN!E15","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F15","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G15","v":"Memastikan siling dalam keadaan baik apabila kelas amali dijalankan."},{"$f":"'PENILAIAN (Q2)'!X15","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q15","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S15","v":0},{"$f":"'PENILAIAN (Q2)'!N15","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P15","v":0},0,{"$f":"VLOOKUP(P208,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O15","v":0},{"$f":"'PENILAIAN (Q2)'!U15","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M15","v":"-"},{"$f":"'PENILAIAN (Q2)'!W15","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A16","v":"A8"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!D16","v":"Dalaman"},{"$f":"PENYATAAN!E16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"PENYATAAN!G16","v":"Menggunakan sinki yang lain "},{"$f":"'PENILAIAN (Q2)'!X16","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q16","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S16","v":0},{"$f":"'PENILAIAN (Q2)'!N16","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P16","v":0},0,{"$f":"VLOOKUP(P209,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O16","v":0},{"$f":"'PENILAIAN (Q2)'!U16","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M16","v":"-"},{"$f":"'PENILAIAN (Q2)'!W16","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A17","v":"A9"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C17","v":"Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung"},{"$f":"PENYATAAN!D17","v":"Dalaman"},{"$f":"PENYATAAN!E17","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F17","v":"1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ"},{"$f":"PENYATAAN!G17","v":"Telah membuat aduan kerosakan kepada pihak pembangunan untuk tindakan selanjutnya"},{"$f":"'PENILAIAN (Q2)'!X17","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q17","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S17","v":0},{"$f":"'PENILAIAN (Q2)'!N17","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P17","v":0},0,{"$f":"VLOOKUP(P210,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O17","v":"Cadangan pembelian baharu"},{"$f":"'PENILAIAN (Q2)'!U17","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M17","v":"-"},{"$f":"'PENILAIAN (Q2)'!W17","v":"Penilaian akan dilaksana pada Disember 2020"}]
[{"$f":"PENYATAAN!A18","v":"A10"},{"$f":"'QMS OPRISK'!$F$7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!$F$9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!$F$11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!$F$13","v":2020},{"$f":"PENYATAAN!C18","v":"Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi"},{"$f":"PENYATAAN!D18","v":"Dalaman"},{"$f":"PENYATAAN!E18","v":"Sumber Manusia"},{"$f":"PENYATAAN!F18","v":"Menjejaskan pembelajaran dan pengajaran"},{"$f":"PENYATAAN!G18","v":"Memberi amaran kepada pelajar/pengguna makmal supaya berhati-hati"},{"$f":"'PENILAIAN (Q2)'!X18","v":"2. Pen. HY1"},{"$f":"'PENILAIAN (Q2)'!Q18","v":"Pilihan Tahap Kemungkinan"},{"$f":"'PENILAIAN (Q2)'!S18","v":0},{"$f":"'PENILAIAN (Q2)'!N18","v":"Pilihan Tahap Keterukan"},{"$f":"'PENILAIAN (Q2)'!P18","v":0},0,{"$f":"VLOOKUP(P211,DROPLIST!Z:AA,2,FALSE)","v":"-"},{"$f":"PENYATAAN!O18","v":"Cadanga permohonan waran kosong bagi jawatan Penolong Jurutera."},{"$f":"'PENILAIAN (Q2)'!U18","v":"Belum Nilai"},{"$f":"'PENILAIAN (Q2)'!M18","v":"-"},{"$f":"'PENILAIAN (Q2)'!W18","v":"Penilaian akan dilaksana pada Disember 2020"}]
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{"sheet":"DROPLIST","index":6,"n_rows":73,"n_cols":27,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
["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","Institut Antarabangsa  Akuakultur  dan Sains Akuatik","Pusat Alumni","Pejabat Bahagian Pentadbiran Naib Canselor","Bahagian Audit Dalam","Kolej Tun Dr Ismail","Pusat Penerbit UPM",null,"Pilihan Tahap Keterukan","-",0,null,"Pilihan Tahap Kemungkinan","-",0,null,"Pilihan Kawalan","-",null,null,2,"Rendah"]
["Fakulti_Sekolah_Akademi",null,"Fakulti_Sekolah_Akademi","Fakulti Bahasa Moden dan Komunikasi",null,"Fakulti Bioteknologi dan Sains Biomolekul","Institut Biosains","Pusat Antarabangsa","Pejabat Bursar","Bahagian Hal Ehwal Pelajar","Kolej Canselor","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"]
["Institut",null,"Fakulti_Sekolah_Akademi","Fakulti Bioteknologi dan Sains Biomolekul",null,"Fakulti Ekologi Manusia","Institut Kajian perladangan","Pusat Asasi Sains Pertanian","Pejabat Pembangunan dan Pengurusan Aset","Bahagian Kaunseling ","Kolej Sultan Alaeddin Sulaiman Shah","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"]
["Pusat",null,"Fakulti_Sekolah_Akademi","Fakulti Ekologi Manusia",null,"Fakulti Kejuruteraan","Institut Pengajian Sains Sosial","Pusat Hubungan dan Jaringan Industri","Pejabat Penasihat Undang-undang","Bahagian Kemasukan dan Bahagian Urus Tadbir Akademik ","Kolej Pendeta Za'ba","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"]
["Pejabat",null,"Fakulti_Sekolah_Akademi","Fakulti Kejuruteraan",null,"Fakulti Pengajian Pendidikan","Institut Penyelidikan Matematik","Pusat Islam","Pejabat Pendaftar","Bahagian Keselamatan Universiti","Kolej Sepuluh",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"]
["Bahagian",null,"Fakulti_Sekolah_Akademi","Fakulti Pengajian Pendidikan",null,"Fakulti Perhutanan dan Alam Sekitar","Institut Penyelidikan Penuaan Malaysia","Pusat Kebudayaan dan Kesenian Sultan Salahuddin Abdul Aziz Shah","Pejabat Pengurusan Keselamatan dan Kesihatan Pekerjaan",null,"Kolej Dua Belas ",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"]
["Kolej",null,"Fakulti_Sekolah_Akademi","Fakulti Perhutanan dan Alam Sekitar",null,"Fakulti Pertanian","Institut Penyelidikan Produk Halal","Pusat Kesihatan Universiti","Pejabat Strategi Korporat dan Komunikasi",null,"Kolej Tiga Belas ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Sederhana"]
["Perkhidmatan",null,"Fakulti_Sekolah_Akademi","Fakulti Pertanian",null,"Fakulti Perubatan dan Sains Kesihatan","Institut Perhutanan Tropika dan Produk Hutan","Pusat Kokurikulum dan Pembangunan Pelajar",null,null,"Kolej Empat Belas ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Sederhana"]
[null,null,"Fakulti_Sekolah_Akademi","Fakulti Perubatan dan Sains Kesihatan",null,"Fakulti Perubatan Veterinar","Institut Pertanian Tropika dan Sekuriti Makanan","Pusat Pemajuan Kompetensi Bahasa",null,null,"Kolej Tujuh Belas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Sederhana"]
[null,null,"Fakulti_Sekolah_Akademi","Fakulti Perubatan Veterinar",null,"Fakulti Rekabentuk dan  Senibina","Institut Teknologi Maju","Pusat Pembangunan Akademik",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Sederhana"]
[null,null,"Fakulti_Sekolah_Akademi","Fakulti Rekabentuk dan  Senibina",null,"Fakulti Sains",null,"Pusat Pembangunan Keusahawanan dan Kebolehpasaran Graduan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Sederhana"]
[null,null,"Fakulti_Sekolah_Akademi","Fakulti Sains",null,"Fakulti Sains dan Teknologi Makanan",null,"Pusat Pembangunan Maklumat dan Komunikasi",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Sederhana"]
["Klasifikasi Isu",null,"Fakulti_Sekolah_Akademi","Fakulti Sains dan Teknologi Makanan",null,"Fakulti Sains Komputer dan Teknologi Maklumat",null,"Pusat Pengimejan Diagnostik Nuklear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Sederhana"]
["Pilihan Klasifikasi Isu",null,"Fakulti_Sekolah_Akademi","Fakulti Sains Komputer dan Teknologi Maklumat",null,"Sekolah Pengajian Siswazah",null,"Pusat Pengurusan Penyelidikan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Tinggi"]
["Dalaman",null,"Fakulti_Sekolah_Akademi","Sekolah Pengajian Siswazah",null,"Sekolah Perniagaan dan Ekonomi",null,"Pusat Pengurusan Wakaf, Zakat dan Endowmen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Tinggi"]
["Luaran",null,"Fakulti_Sekolah_Akademi","Sekolah Perniagaan dan Ekonomi",null,"UPM Kampus Bintulu",null,"Pusat Jaminan Kualiti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Tinggi"]
[null,null,"Fakulti_Sekolah_Akademi","UPM Kampus Bintulu",null,"Akademi Sukan",null,"Pusat Sukan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Tinggi"]
["Kategori Isu",null,"Fakulti_Sekolah_Akademi","Akademi Sukan",null,null,null,"Pusat Sumber dan Pendidikan Kanser",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 Antarabangsa  Akuakultur  dan Sains Akuatik",null,null,null,"Pusat Transformasi Komuniti Universiti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Tinggi"]
["Akademik & Antarabangsa",null,"Institut","Institut Biosains",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 & Alumni",null,"Institut","Institut Kajian perladangan",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 Pengajian Sains Sosial",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 Matematik",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 Penuaan Malaysia",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 Penyelidikan Produk Halal",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 Perhutanan Tropika dan Produk Hutan"]
["Sumber Manusia",null,"Institut","Institut Pertanian Tropika dan Sekuriti Makanan"]
[null,null,"Institut","Institut Teknologi Maju"]
[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"]
[null,null,"Pusat","Pusat Islam"]
[null,null,"Pusat","Pusat Kebudayaan dan Kesenian Sultan Salahuddin Abdul Aziz Shah"]
[null,null,"Pusat","Pusat Kesihatan Universiti"]
[null,null,"Pusat","Pusat Kokurikulum dan Pembangunan Pelajar"]
[null,null,"Pusat","Pusat Pemajuan Kompetensi Bahasa"]
[null,null,"Pusat","Pusat Pembangunan Akademik"]
[null,null,"Pusat","Pusat Pembangunan Keusahawanan dan Kebolehpasaran Graduan"]
[null,null,"Pusat","Pusat Pembangunan Maklumat dan Komunikasi"]
[null,null,"Pusat","Pusat Pengimejan Diagnostik Nuklear"]
[null,null,"Pusat","Pusat Pengurusan Penyelidikan"]
[null,null,"Pusat","Pusat Pengurusan Wakaf, Zakat dan Endowmen"]
[null,null,"Pusat","Pusat Jaminan Kualiti"]
[null,null,"Pusat","Pusat Sukan"]
[null,null,"Pusat","Pusat Sumber dan Pendidikan Kanser"]
[null,null,"Pusat","Pusat Transformasi Komuniti Universiti"]
[null,null,"Pejabat","Pejabat Bahagian Pentadbiran Naib Canselor"]
[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","Pejabat Pengurusan Keselamatan dan Kesihatan Pekerjaan"]
[null,null,"Pejabat","Pejabat Strategi Korporat dan Komunikasi"]
[null,null,"Bahagian","Bahagian Audit Dalam"]
[null,null,"Bahagian","Bahagian Hal Ehwal Pelajar"]
[null,null,"Bahagian","Bahagian Kaunseling "]
[null,null,"Bahagian","Bahagian Kemasukan dan Bahagian Urus Tadbir Akademik "]
[null,null,"Bahagian","Bahagian Keselamatan Universiti"]
[null,null,"Kolej","Kolej Tun Dr Ismail"]
[null,null,"Kolej","Kolej Canselor"]
[null,null,"Kolej","Kolej Sultan Alaeddin Sulaiman Shah"]
[null,null,"Kolej","Kolej Pendeta Za'ba"]
[null,null,"Kolej","Kolej Sepuluh"]
[null,null,"Kolej","Kolej Dua Belas "]
[null,null,"Kolej","Kolej Tiga Belas "]
[null,null,"Kolej","Kolej Empat Belas "]
[null,null,"Kolej","Kolej Tujuh Belas"]
[null,null,"Perkhidmatan","Pusat Penerbit UPM"]
[null,null,"Perkhidmatan","Perpustakaan Sultan Abdul Samad"]
[null,null,"Perkhidmatan","Putra Science Park"]
[null,null,"Perkhidmatan","Taman Pertanian Universiti"]

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[{"$f":"DATA!G1","v":"Klasifikasi Isu"},"Penyataan",null,"Isu Dalaman","Isu Luaran"]
["Dalaman",{"$f":"COUNTIF(DATA!G2:G201,\"Dalaman\")","v":33},null,{"$f":"B3","v":33},{"$f":"B4","v":8}]
["Luaran",{"$f":"COUNTIF(DATA!G2:G201,\"Luaran\")","v":8}]
["Jumlah Isu",{"$f":"SUM(B3:B4)","v":41}]
[]
["Kategori Isu","Penyataan"]
["Akademik & Antarabangsa",{"$f":"COUNTIF(DATA!H2:H201,\"Akademik & Antarabangsa\")","v":3}]
["Hal Ehwal Pelajar & Alumni",{"$f":"COUNTIF(DATA!H2:H201,\"Hal Ehwal Pelajar & Alumni\")","v":11}]
["Penyelidikan & Inovasi",{"$f":"COUNTIF(DATA!H2:H201,\"Penyelidikan & Inovasi\")","v":1}]
["Perkhidmatan Perpustakaan & ICT",{"$f":"COUNTIF(DATA!H2:H201,\"Perkhidmatan Perpustakaan & ICT\")","v":9}]
["Jaringan Industri & Masyarakat",{"$f":"COUNTIF(DATA!H2:H201,\"Jaringan Industri & Masyarakat\")","v":0}]
["Pengurusan Kewangan & Aset",{"$f":"COUNTIF(DATA!H2:H201,\"Pengurusan Kewangan & Aset\")","v":10}]
["Pertanian",{"$f":"COUNTIF(DATA!H2:H201,\"Pertanian\")","v":0}]
["Sumber Manusia",{"$f":"COUNTIF(DATA!H2:H201,\"Sumber Manusia\")","v":7}]
["Jumlah Isu",{"$f":"SUM(B8:B15)","v":41}]
[]
["Isu dan Risiko","Rendah","Sederhana","Tinggi","Jumlah"]
["Penyataan",{"$f":"COUNTIF(DATA!Q2:Q201,\"Rendah\")","v":20},{"$f":"COUNTIF(DATA!Q2:Q201,\"Sederhana\")","v":21},{"$f":"COUNTIF(DATA!Q2:Q201,\"Tinggi\")","v":0},{"$f":"SUM(B19:D19)","v":41}]
["Penilaian HY1",{"$f":"COUNTIF(DATA!Q202:Q401,\"Rendah\")","v":0},{"$f":"COUNTIF(DATA!Q202:Q401,\"Sederhana\")","v":0},{"$f":"COUNTIF(DATA!Q202:Q401,\"Tinggi\")","v":0},{"$f":"SUM(B20:D20)","v":0}]
["Penilaian HY2",{"$f":"COUNTIF(DATA!Q402:Q601,\"Rendah\")","v":37},{"$f":"COUNTIF(DATA!Q402:Q601,\"Sederhana\")","v":4},{"$f":"COUNTIF(DATA!Q402:Q601,\"Tinggi\")","v":0},41]
[]
["Isu dan Risiko","Pen. Awal","Pen. HY1","Pen. HY2"]
["Rendah",{"$f":"COUNTIF(DATA!Q2:Q201,\"Rendah\")","v":20},{"$f":"COUNTIF(DATA!Q202:Q401,\"Rendah\")","v":0},{"$f":"COUNTIF(DATA!Q402:Q601,\"Rendah\")","v":37}]
["Sederhana",{"$f":"COUNTIF(DATA!Q2:Q201,\"Sederhana\")","v":21},{"$f":"COUNTIF(DATA!Q202:Q401,\"Sederhana\")","v":0},{"$f":"COUNTIF(DATA!Q402:Q601,\"Sederhana\")","v":4}]
["Tinggi",{"$f":"COUNTIF(DATA!Q2:Q201,\"Tinggi\")","v":0},{"$f":"COUNTIF(DATA!Q202:Q401,\"Tinggi\")","v":0},{"$f":"COUNTIF(DATA!Q402:Q601,\"Tinggi\")","v":0}]
["Jumlah Isu",{"$f":"SUM(B24:B26)","v":41},{"$f":"SUM(C24:C26)","v":0},41]
[]
[]
["Perkara","Bil. Isu","Rendah","Sederhana","Tinggi "]
["Sumber Manusia",{"$f":"B15","v":7}]
["Pertanian",{"$f":"B14","v":0}]
["Pengurusan Kewangan & Aset",{"$f":"B13","v":10},null,null,null,null,null,null,"Bil","Penyataan Isu","Penyataan Risiko","Kategori Isu"]
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["Perkhidmatan Perpustakaan & ICT",{"$f":"B11","v":9},null,null,null,null,null,null,2,{"$f":"PENYATAAN!C10","v":"Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh"},{"$f":"PENYATAAN!F10","v":"Menjejaskan keselamatan pelajar"},{"$f":"DATA!H3","v":"Pengurusan Kewangan & Aset"}]
["Penyelidikan & Inovasi",{"$f":"B10","v":1},null,null,null,null,null,null,3,{"$f":"PENYATAAN!C11","v":"Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar"},{"$f":"PENYATAAN!F11","v":"1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"DATA!H4","v":"Pengurusan Kewangan & Aset"}]
["Hal Ehwal Pelajar & Alumni",{"$f":"B9","v":11},null,null,null,null,null,null,4,{"$f":"PENYATAAN!C12","v":"Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus"},{"$f":"PENYATAAN!F12","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"DATA!H5","v":"Pengurusan Kewangan & Aset"}]
["Akademik & Antarabangsa",{"$f":"B8","v":3},null,null,null,null,null,null,5,{"$f":"PENYATAAN!C13","v":"Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!F13","v":"Menjejaskan perkhidmatan Universiti"},{"$f":"DATA!H6","v":"Akademik & Antarabangsa"}]
[null,null,null,null,null,null,null,null,6,{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"DATA!H7","v":"Pengurusan Kewangan & Aset"}]
[null,null,null,null,null,null,null,null,7,{"$f":"PENYATAAN!C15","v":"Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal"},{"$f":"PENYATAAN!F15","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"DATA!H8","v":"Pengurusan Kewangan & Aset"}]
[null,null,null,null,null,null,null,null,8,{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"DATA!H9","v":"Pengurusan Kewangan & Aset"}]
[null,null,null,null,null,null,null,null,9,{"$f":"PENYATAAN!C17","v":"Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung"},{"$f":"PENYATAAN!F17","v":"1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ"},{"$f":"DATA!H10","v":"Akademik & Antarabangsa"}]
[null,null,null,null,null,null,null,null,10,{"$f":"PENYATAAN!C18","v":"Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi"},{"$f":"PENYATAAN!F18","v":"Menjejaskan pembelajaran dan pengajaran"},{"$f":"DATA!H11","v":"Sumber Manusia"}]
[null,null,null,null,null,null,null,null,11,{"$f":"PENYATAAN!C19","v":0},{"$f":"PENYATAAN!F19","v":0},{"$f":"DATA!H12","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,12,{"$f":"PENYATAAN!C20","v":0},{"$f":"PENYATAAN!F20","v":0},{"$f":"DATA!H13","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,13,{"$f":"PENYATAAN!C21","v":0},{"$f":"PENYATAAN!F21","v":0},{"$f":"DATA!H14","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,14,{"$f":"PENYATAAN!C22","v":0},{"$f":"PENYATAAN!F22","v":0},{"$f":"DATA!H15","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,15,{"$f":"PENYATAAN!C23","v":0},{"$f":"PENYATAAN!F23","v":0},{"$f":"DATA!H16","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,16,{"$f":"PENYATAAN!C24","v":0},{"$f":"PENYATAAN!F24","v":0},{"$f":"DATA!H17","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,17,{"$f":"PENYATAAN!C25","v":0},{"$f":"PENYATAAN!F25","v":0},{"$f":"DATA!H18","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,18,{"$f":"PENYATAAN!C26","v":0},{"$f":"PENYATAAN!F26","v":0},{"$f":"DATA!H19","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,19,{"$f":"PENYATAAN!C27","v":0},{"$f":"PENYATAAN!F27","v":0},{"$f":"DATA!H20","v":"Pilihan Kategori Isu"}]
[null,null,null,null,null,null,null,null,20,{"$f":"PENYATAAN!C208","v":0},{"$f":"PENYATAAN!F208","v":0},{"$f":"DATA!H201","v":"Pilihan Kategori Isu"}]

{"sheet":"PIVOT","index":9,"n_rows":79,"n_cols":13,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Count of Penyataan Isu"]
["Dalaman",33]
["Luaran",8]
["Pilihan Klasifikasi Isu",159]
["Grand Total",200]
[]
[]
["Row Labels","Count of Penyataan Isu"]
["-",200]
["Grand Total",200]
[]
[]
[]
[]
["Row Labels","Count of Penyataan Isu","Sum of XS","Sum of YS","XS","YS","RUXS","RUYS","RU XSYS"]
["2. Pen. HY1",200,0,0,{"$f":"(C18/F19)","v":0},{"$f":"(D18/F19)","v":0},{"$f":"ROUNDUP(E18,0)","v":0},{"$f":"ROUNDUP(F18,0)","v":0},{"$f":"G18*H18","v":0},{"$f":"IF(I18<=4.9,\"Rendah\",IF(I18<=14.9,\"Sederhana\",IF(FI18<=25,\"Tinggi\")))","v":"Rendah"},null,null,{"$f":"I18","v":0}]
["Grand Total",200,0,0,{"$f":"COUNTIF(DATA!F2:F201,0)","v":159},{"$f":"B18-E19","v":41}]
[null,null,null,null,"Tahap Risiko :"]
[null,null,null,null,{"$f":"E20&\" \"&A18","v":"Tahap Risiko : 2. Pen. HY1"},null,null,null,null,null,null,null,{"$f":"J18","v":"Rendah"}]
[]
["Count of Penyataan Isu","Column Labels"]
["Row Labels","-","Grand Total"]
["Akademik & Antarabangsa",3,3]
["Pengurusan Kewangan & Aset",10,10]
["Penyelidikan & Inovasi",1,1]
["Perkhidmatan Perpustakaan & ICT",9,9]
["Sumber Manusia",7,7]
["Pilihan Kategori Isu",159,159]
["Hal Ehwal Pelajar & Alumni",11,11]
["Grand Total",200,200]
[]
["Kategori Isu","(All)"]
[]
["Row Labels","Sum of XSYS"]
["Lantai kayu pada Medan Selera UPMKB sudah mula mereput menyebabkan Lantai tersebut boleh runtuh bila-bila masa dan berbahaya kepada pelajar dan staf",0,null,{"$f":"A18","v":"2. Pen. HY1"}]
["Kekurangan Sumber manusia di Taman Pertanian Universiti UPMKB menyebabkan Kerja-kerja rutin harian dilapangan tidak dapat dilaksanakan dengan efektif",0,null,{"$f":"D37","v":"2. Pen. HY1"}]
["Pintu keselamatan yang tidak berfungsi menyebabkan kehilangan bahan rujukan",0,null,{"$f":"D38","v":"2. Pen. HY1"}]
["Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar",0,null,{"$f":"D39","v":"2. Pen. HY1"}]
["Penganjuran Program Mobiliti ke luar negara tidak dapat dilaksanakan ",0,null,{"$f":"D40","v":"2. Pen. HY1"}]
["Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh",0]
["Ketiadaan staf untuk menguruskan proses aduan kerosakan menyebabkan proses kerja harian terjejas",0]
["Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar",0]
["Kehilangan aset ICT",0]
["Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus",0]
["Tiada penaja / biasiswa untuk pelajar Program Persediaan Diploma Sains ",0,null,null,null,null,null,"Bil","Penyataan Isu","Penyataan Risiko","Kategori Isu","Skor Risiko"]
["Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif",0,null,null,null,null,null,1,{"$f":"A37","v":"Lantai kayu pada Medan Selera UPMKB sudah mula mereput menyebabkan Lantai tersebut boleh runtuh bila-bila masa dan berbahaya kepada pelajar dan staf"},{"$f":"VLOOKUP(I48,GRAF!J:K,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I48,GRAF!J:L,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"B37","v":0}]
["Tiada Pegawai Psikologi apabila Pegawai Psikologi sedia ada cuti dalam tempoh yang panjang ",0,null,null,null,null,null,2,{"$f":"A38","v":"Kekurangan Sumber manusia di Taman Pertanian Universiti UPMKB menyebabkan Kerja-kerja rutin harian dilapangan tidak dapat dilaksanakan dengan efektif"},{"$f":"VLOOKUP(I49,GRAF!J:K,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I49,GRAF!J:L,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"B38","v":0}]
["Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir.",0,null,null,null,null,null,3,{"$f":"A39","v":"Pintu keselamatan yang tidak berfungsi menyebabkan kehilangan bahan rujukan"},{"$f":"VLOOKUP(I50,GRAF!J:K,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I50,GRAF!J:L,3,FALSE)","v":{"$error":"#N/A"}},0]
["Penyelenggaraan tidak dilaksanakan menyebabkan keadaan rumah yang rosak.",0,null,null,null,null,null,4,{"$f":"A40","v":"Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar"},{"$f":"VLOOKUP(I51,GRAF!J:K,2,FALSE)","v":"Menjejaskan kualiti pengajaran dan pembelajaran"},{"$f":"VLOOKUP(I51,GRAF!J:L,3,FALSE)","v":"Sumber Manusia"},0]
["Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal",0,null,null,null,null,null,5,{"$f":"A41","v":"Penganjuran Program Mobiliti ke luar negara tidak dapat dilaksanakan "},{"$f":"VLOOKUP(I52,GRAF!J:K,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(I52,GRAF!J:L,3,FALSE)","v":{"$error":"#N/A"}},0]
["Penentukuran bagi peralatan perubatan tidak dapat dibuat kerana peralatan yang telah rosak menyebabkan bacaan kurang tepat dan boleh  mempengaruhi keputusan diagnosis pesakit",0]
["Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan",0]
["Tiada ruangan khas untuk penempatan pelajar siswazah (tempatan/antarabangsa) institut memberi kesan kepada pengambilan pelajar siswazah yang berdaftar dibawah institut. ",0]
["Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung",0]
["Perisian Luput/ Tamat Tempoh",0]
["Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi",0]
["Kekurangan peruntukan Kewangan menyebabkan pembelian peralatan pertanian berteknologi tinggi (IOT) di Taman Pertanian Universiti UPMKB tidak dapat dibuat",0]
["Penularan Wabak COVID-19 menyebabkan jangkitan penyakit dan kesan penutupan sementara operasi KSR bagi kes positif. ",0]
["Penularan Wabak COVID-19 menyebabkan Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif. ",0]
["Sistem Kawalan Kebakaran,  Lampu Kecemasan dan Tangki Kumbahan yang tidak berfungsi menyebabkan berlaku insiden kepada pelajar",0]
["Tiada bantuan dalam bentuk kewangan diberikan untuk aktiviti pelajar dan pelajar sukar untuk mendapatkan tajaan daripada pihak luar",0]
["Ketiadaan fasiliti pelajar OKU menyebabkan kesukaran pergerakan bagi pelajar ketika berlaku kecemasan",0]
["Penggunaan bas yang diterhadkan kepada jarak tidak melebihi 60km menyebabkan Program hanya tertumpu di kawasan Bintulu sahaja dan kurang pendedahan dari aspek pertanian kerana kawasan pertanian lebih menjurus di kawasan luar Bintulu",0]
["Struktur bangunan yang rosak menyebabkan lantai tandas bocor dan mengalami masalah",0]
["Perancangan jawatan belum dapat kelulusan menyebabkan permohonan waran bagi jawatan Pegawai Veterinar seperti dipohon belum didapati",0]
["Syiling laluan jalan kaki dan tempat letak motosikal dan basikal merekah, pecah dan jatuh ",0]
["Peruntukan tidak mencukupi menyebabkan kekangan untuk melaksanakan untuk dilaksanakan projek baikpulih makmal, paip, aircond dan sebagainya",0]
["Kebakaran di bangunan BTM",0]
["Penularan Wabak COVID-19 Jangkitan penyakit dan kesan penutupan sementara operasi universiti bagi kes positif",0]
["Gangguan Bekalan Elektrik",0]
["Kekurangan bahan rujukan yang lengkap dan terkini menyebabkan statistik peminjaman bahan perpustakaan akan berkurangan   ",0]
["Kerosakan Peralatan ICT",0]
["Penempatan institut tidak berpusat dan kekurangan kemudahan asas (tempat/ruang/peralatan) di  makmal penyelidikan menyebabkan kurang minat serta peluang untuk agensi luar bekerjasama dalam penyelidikan ",0]
["Kerosakan Sistem/Aplikasi/ Pangkalan Data",0]
[0,0]
["Gangguan perkhidmatan internet",0]
["Grand Total",0]

{"sheet":"Sheet4","index":10,"n_rows":66,"n_cols":16,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Row Labels","Count of Penyataan Isu",null,null,{"$f":"A4","v":"Dalaman"},{"$f":"A5","v":"Luaran"}]
["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},{"$f":"IF(F14<=4.9,\"Rendah\",IF(F14<=14.9,\"Sederhana\",IF(F14<=25,\"Tinggi\")))","v":"Rendah"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Label"]
[null,null,null,null,null,null,null,"Penarafan",null,null,null,null,null,"Rendah",1,{"$f":"PIVOT!I18","v":0}]
[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,{"$f":"SUM(O17:O42)-P17-P18","v":49}]
[null,null,null,null,null,null,null,"Sederhana",1,null,null,{"$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,{"$f":"SUM(I17:I21)","v":4},null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,0,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Sederhana",1]
["Row Labels","Count of XSYS",null,null,null,null,null,"Perkara","Bil. Isu","Rendah","Sederhana","Tinggi ",null,"Sederhana",1]
["Akademik & Antarabangsa",9,{"$f":"B28","v":9},null,null,null,null,"Akademik & Antarabangsa",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Akademik & Antarabangsa\")","v":3},{"$f":"VLOOKUP(H28,H58:I65,2,FALSE)","v":4},{"$f":"VLOOKUP(H28,H58:J65,3,FALSE)","v":1},{"$f":"VLOOKUP(H28,H58:K65,4,FALSE)","v":9},null,"Sederhana",1]
["Hal Ehwal Pelajar",6,{"$f":"B29","v":6},null,null,null,null,"Hal Ehwal Pelajar",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Hal Ehwal Pelajar\")","v":0},4,1,6,null,"Sederhana",1]
["Penyelidikan & Inovasi",9,9,null,null,null,null,"Jaringan Industri & Masyarakat",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Jaringan Industri & Masyarakat\")","v":0},2,0,3,null,"Sederhana",1]
["Sumber Manusia",3,3,null,null,null,null,"Pengurusan Kewangan",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"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!E9:E208,\"Penyelidikan & Inovasi\")","v":1},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Jaringan Industri & Masyarakat",3,3,null,null,null,null,"Perkhidmatan Perpustakaan & ICT",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Perkhidmatan Perpustakaan & ICT\")","v":9},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Pengurusan Kewangan & Aset",18,18,null,null,null,null,"Sumber Manusia",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Sumber Manusia\")","v":7},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,"Tinggi",1]
["Pertanian",3,3,null,null,null,null,"Pertanian",{"$f":"COUNTIF(PENYATAAN!E9:E208,\"Pilihan Kategori Isu\")","v":159},{"$f":"VLOOKUP(H35,H65:I72,2,FALSE)","v":1},{"$f":"VLOOKUP(H35,H65:J72,3,FALSE)","v":1},{"$f":"VLOOKUP(H35,H65:K72,4,FALSE)","v":3},null,"Tinggi",1]
["Grand Total",60,null,null,null,null,null,null,null,null,null,null,null,"Tinggi",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Tinggi",1]
[null,null,null,null,null,null,null,"Perkara","Bil. Isu","Rendah","Sederhana","Tinggi ",null,"Tinggi",1]
[null,null,null,null,null,null,null,"Akademik & Antarabangsa",{"$f":"I28","v":3},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",{"$f":"I32","v":1},false,false,false]
["Row Labels","Count of Penyataan Isu",null,null,null,null,null,"Perkhidmatan Perpustakaan & ICT",{"$f":"I33","v":9},false,false,false]
["Rendah",25,null,null,null,null,null,"Sumber Manusia",{"$f":"I34","v":7},false,false,false]
["Sederhana",21,null,null,{"$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]
[]
[]
[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]

{"sheet":"DATALIST","index":11,"n_rows":21,"n_cols":19,"rows_kept":21,"cut":false,"hidden":false,"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"]
[{"$f":"PENYATAAN!A9","v":"A1"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},{"$f":"'QMS OPRISK'!F9","v":"UPM Kampus Bintulu"},{"$f":"'QMS OPRISK'!F11","v":"SUDIRMAN BIN ASMADI"},{"$f":"'QMS OPRISK'!F13","v":2020},{"$f":"PENYATAAN!C9","v":"Jumlah pegawai akademik tidak mencukupi di Jabatan Sains Tanaman menyebabkan beban pengajaran pensyarah terlalu tinggi iaitu lebih dari 15 jam kredit setahun untuk 3 program pengajian yang mempunyai pelajar pada tahun yang sama adalah 230 orang pelajar"},{"$f":"PENYATAAN!D9","v":"Dalaman"},{"$f":"PENYATAAN!E9","v":"Sumber Manusia"},{"$f":"PENYATAAN!F9","v":"Menjejaskan kualiti pengajaran dan pembelajaran"},{"$f":"PENYATAAN!G9","v":"Menggunakan khidmat pensyarah sambilan di kalangan pelajar siswazah. Walaubagaimanapun penggunaan pensyarah sambilan hanya terhad kepada subjek yang bukan teknikal. "},{"$f":"PENYATAAN!Q9","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H9","v":"Tinggi"},{"$f":"PENYATAAN!J9","v":4},{"$f":"PENYATAAN!K9","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M9","v":3},{"$f":"M2*O2","v":12},{"$f":"IF(P2<=4,\"Rendah\",IF(P2<=12,\"Sederhana\",IF(P2<=25,\"Tinggi\")))","v":"Sederhana"},{"$f":"PENYATAAN!O9","v":"Permohonan waran jawatan Pensyarah bagi bidang kepakaran dan pengajaran di jabatan. 3 orang diperlukan."},{"$f":"PENYATAAN!P9","v":"-"}]
[{"$f":"PENYATAAN!A10","v":"A2"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},{"$f":"C2","v":"UPM Kampus Bintulu"},{"$f":"D2","v":"SUDIRMAN BIN ASMADI"},{"$f":"E2","v":2020},{"$f":"PENYATAAN!C10","v":"Kerosakan lantai makmal (pecah tiles) di Makmal Kultur Tisu dan Krioaweta nmenyebabkan berlaku kejadian pelajar terjatuh"},{"$f":"PENYATAAN!D10","v":"Dalaman"},{"$f":"PENYATAAN!E10","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F10","v":"Menjejaskan keselamatan pelajar"},{"$f":"PENYATAAN!G10","v":"Kerosakan sebelum ini telah dibaiki dan berkemungkinan tiles akan pecah lagi."},{"$f":"PENYATAAN!Q10","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H10","v":"Kecil"},{"$f":"PENYATAAN!J10","v":2},{"$f":"PENYATAAN!K10","v":"Jarang Sekali"},{"$f":"PENYATAAN!M10","v":2},{"$f":"M3*O3","v":4},{"$f":"IF(P3<=4,\"Rendah\",IF(P3<=12,\"Sederhana\",IF(P3<=25,\"Tinggi\")))","v":"Rendah"},{"$f":"PENYATAAN!O10","v":0},{"$f":"PENYATAAN!P10","v":"-"}]
[{"$f":"PENYATAAN!A11","v":"A3"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},{"$f":"C3","v":"UPM Kampus Bintulu"},{"$f":"D3","v":"SUDIRMAN BIN ASMADI"},{"$f":"E3","v":2020},{"$f":"PENYATAAN!C11","v":"Lantai makmal dibanjiri air dari bawah tanah (Makmal Kultur Tisu dan Krioawetan) menyebabkan kerosakan perabot makmal dan kemalangan pekerja/ pelajar"},{"$f":"PENYATAAN!D11","v":"Dalaman"},{"$f":"PENYATAAN!E11","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F11","v":"1) Menjejaskan imej PTJ\n2) Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G11","v":"Membuat laporan kepada pihak Pembangunan"},{"$f":"PENYATAAN!Q11","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H11","v":"Sederhana"},{"$f":"PENYATAAN!J11","v":3},{"$f":"PENYATAAN!K11","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M11","v":3},9,"Sederhana",{"$f":"PENYATAAN!O11","v":"Bhg. Pembangunan mengenalpasti punca kekerapan kerosakan untuk tujuan pembaikian yang sesuai dilaksanakan."},{"$f":"PENYATAAN!P11","v":"-"}]
[{"$f":"PENYATAAN!A12","v":"A4"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C12","v":"Gangguan tikus di Makmal Pemprosesan Makanan menyebabkan penularan wabak kencing tikus"},{"$f":"PENYATAAN!D12","v":"Dalaman"},{"$f":"PENYATAAN!E12","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F12","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G12","v":"mesyurat menunggu keputusan ubah suai makmal "},{"$f":"PENYATAAN!Q12","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H12","v":"Sederhana"},{"$f":"PENYATAAN!J12","v":3},{"$f":"PENYATAAN!K12","v":"Jarang Sekali"},{"$f":"PENYATAAN!M12","v":2},6,"Sederhana",{"$f":"PENYATAAN!O12","v":"Memohon pemeriksaan laluan terbuka yang menjadi tumpuan utama laluan tikus."},{"$f":"PENYATAAN!P12","v":"-"}]
[{"$f":"PENYATAAN!A13","v":"A5"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C13","v":"Penularan Wabak COVID-19 menyebabkan penutupan sementara operasi universiti bagi kes positif"},{"$f":"PENYATAAN!D13","v":"Luaran"},{"$f":"PENYATAAN!E13","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F13","v":"Menjejaskan perkhidmatan Universiti"},{"$f":"PENYATAAN!G13","v":"Membangunkan SOP dan keperluan pematuhan peraturan kawalan penyakit berjangkit (3W)"},{"$f":"PENYATAAN!Q13","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H13","v":"Sederhana"},{"$f":"PENYATAAN!J13","v":3},{"$f":"PENYATAAN!K13","v":"Mungkin"},{"$f":"PENYATAAN!M13","v":4},12,"Sederhana",{"$f":"PENYATAAN!O13","v":"Pembangunan SOP dan tindakan pematuhan serta pemantauan"},{"$f":"PENYATAAN!P13","v":"-"}]
[{"$f":"PENYATAAN!A14","v":"A6"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C14","v":"Siling yang telah rosak akibat kebocoran paip belum diganti di Makmal Analitikal bilik persediaan banjir."},{"$f":"PENYATAAN!D14","v":"Dalaman"},{"$f":"PENYATAAN!E14","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F14","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G14","v":"Tidak meletakkan peralatan di bawah siling tersebut."},{"$f":"PENYATAAN!Q14","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H14","v":"Kecil"},{"$f":"PENYATAAN!J14","v":2},{"$f":"PENYATAAN!K14","v":"Jarang Sekali"},{"$f":"PENYATAAN!M14","v":2},4,"Rendah",{"$f":"PENYATAAN!O14","v":0},{"$f":"PENYATAAN!P14","v":"-"}]
[{"$f":"PENYATAAN!A15","v":"A7"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C15","v":"Papan siling terangkat dan tak stabil di Makmal Pengajaran 2 menyebabkan kecederaan pengguna makmal"},{"$f":"PENYATAAN!D15","v":"Dalaman"},{"$f":"PENYATAAN!E15","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F15","v":"Menjejaskan keselamatan pekerja dan pelajar"},{"$f":"PENYATAAN!G15","v":"Memastikan siling dalam keadaan baik apabila kelas amali dijalankan."},{"$f":"PENYATAAN!Q15","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H15","v":"Kecil"},{"$f":"PENYATAAN!J15","v":2},{"$f":"PENYATAAN!K15","v":"Jarang Sekali"},{"$f":"PENYATAAN!M15","v":2},4,"Rendah",{"$f":"PENYATAAN!O15","v":0},{"$f":"PENYATAAN!P15","v":"-"}]
[{"$f":"PENYATAAN!A16","v":"A8"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C16","v":"Sinki tersumbat, pengaliran air tidak lancar di Makmal Pengajaran 2 menyebabkan kesukaran melaksanakan tugas-tugas pembersihan"},{"$f":"PENYATAAN!D16","v":"Dalaman"},{"$f":"PENYATAAN!E16","v":"Pengurusan Kewangan & Aset"},{"$f":"PENYATAAN!F16","v":"Menjejaskan imej PTJ"},{"$f":"PENYATAAN!G16","v":"Menggunakan sinki yang lain "},{"$f":"PENYATAAN!Q16","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H16","v":"Tidak Ketara"},{"$f":"PENYATAAN!J16","v":1},{"$f":"PENYATAAN!K16","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M16","v":3},3,"Rendah",{"$f":"PENYATAAN!O16","v":0},{"$f":"PENYATAAN!P16","v":"-"}]
[{"$f":"PENYATAAN!A17","v":"A9"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C17","v":"Kerusi di makmal telah rosak.(JSH) Menyebabkan ketidakselesaan kepada pelajar/pengguna makmal semasa pembelajaran / amali berlangsung"},{"$f":"PENYATAAN!D17","v":"Dalaman"},{"$f":"PENYATAAN!E17","v":"Akademik & Antarabangsa"},{"$f":"PENYATAAN!F17","v":"1) Menjejaskan kepuasan pelanggan/pengguna\n2) Menjejaskan imej PTJ"},{"$f":"PENYATAAN!G17","v":"Telah membuat aduan kerosakan kepada pihak pembangunan untuk tindakan selanjutnya"},{"$f":"PENYATAAN!Q17","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H17","v":"Kecil"},{"$f":"PENYATAAN!J17","v":2},{"$f":"PENYATAAN!K17","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M17","v":3},6,"Sederhana",{"$f":"PENYATAAN!O17","v":"Cadangan pembelian baharu"},{"$f":"PENYATAAN!P17","v":"-"}]
[{"$f":"PENYATAAN!A18","v":"A10"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C18","v":"Ketiadaan Juruteknik yang menjaga dan menyelenggara bengkel dan peralatan.(JSH) menyebabkan tahap kekerapan radas kaca untuk pecah sangat tinggi"},{"$f":"PENYATAAN!D18","v":"Dalaman"},{"$f":"PENYATAAN!E18","v":"Sumber Manusia"},{"$f":"PENYATAAN!F18","v":"Menjejaskan pembelajaran dan pengajaran"},{"$f":"PENYATAAN!G18","v":"Memberi amaran kepada pelajar/pengguna makmal supaya berhati-hati"},{"$f":"PENYATAAN!Q18","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H18","v":"Sederhana"},{"$f":"PENYATAAN!J18","v":3},{"$f":"PENYATAAN!K18","v":"Dapat Dijangka"},{"$f":"PENYATAAN!M18","v":3},9,"Sederhana",{"$f":"PENYATAAN!O18","v":"Cadanga permohonan waran kosong bagi jawatan Penolong Jurutera."},{"$f":"PENYATAAN!P18","v":"-"}]
[{"$f":"PENYATAAN!A19","v":"A11"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C19","v":0},{"$f":"PENYATAAN!D19","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E19","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F19","v":0},{"$f":"PENYATAAN!G19","v":0},{"$f":"PENYATAAN!Q19","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H19","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J19","v":0},{"$f":"PENYATAAN!K19","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M19","v":0},0,"Rendah",{"$f":"PENYATAAN!O19","v":0},{"$f":"PENYATAAN!P19","v":"-"}]
[{"$f":"PENYATAAN!A20","v":"A12"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C20","v":0},{"$f":"PENYATAAN!D20","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E20","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F20","v":0},{"$f":"PENYATAAN!G20","v":0},{"$f":"PENYATAAN!Q20","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H20","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J20","v":0},{"$f":"PENYATAAN!K20","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M20","v":0},0,"Rendah",{"$f":"PENYATAAN!O20","v":0},{"$f":"PENYATAAN!P20","v":"-"}]
[{"$f":"PENYATAAN!A21","v":"A13"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C21","v":0},{"$f":"PENYATAAN!D21","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E21","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F21","v":0},{"$f":"PENYATAAN!G21","v":0},{"$f":"PENYATAAN!Q21","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H21","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J21","v":0},{"$f":"PENYATAAN!K21","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M21","v":0},0,"Rendah",{"$f":"PENYATAAN!O21","v":0},{"$f":"PENYATAAN!P21","v":"-"}]
[{"$f":"PENYATAAN!A22","v":"A14"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C22","v":0},{"$f":"PENYATAAN!D22","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E22","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F22","v":0},{"$f":"PENYATAAN!G22","v":0},{"$f":"PENYATAAN!Q22","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H22","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J22","v":0},{"$f":"PENYATAAN!K22","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M22","v":0},0,"Rendah",{"$f":"PENYATAAN!O22","v":0},{"$f":"PENYATAAN!P22","v":"-"}]
[{"$f":"PENYATAAN!A23","v":"A15"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C23","v":0},{"$f":"PENYATAAN!D23","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E23","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F23","v":0},{"$f":"PENYATAAN!G23","v":0},{"$f":"PENYATAAN!Q23","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H23","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J23","v":0},{"$f":"PENYATAAN!K23","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M23","v":0},0,"Rendah",{"$f":"PENYATAAN!O23","v":0},{"$f":"PENYATAAN!P23","v":"-"}]
[{"$f":"PENYATAAN!A24","v":"A16"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C24","v":0},{"$f":"PENYATAAN!D24","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E24","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F24","v":0},{"$f":"PENYATAAN!G24","v":0},{"$f":"PENYATAAN!Q24","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H24","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J24","v":0},{"$f":"PENYATAAN!K24","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M24","v":0},0,"Rendah",{"$f":"PENYATAAN!O24","v":0},{"$f":"PENYATAAN!P24","v":"-"}]
[{"$f":"PENYATAAN!A25","v":"A17"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C25","v":0},{"$f":"PENYATAAN!D25","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E25","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F25","v":0},{"$f":"PENYATAAN!G25","v":0},{"$f":"PENYATAAN!Q25","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H25","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J25","v":0},{"$f":"PENYATAAN!K25","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M25","v":0},0,"Rendah",{"$f":"PENYATAAN!O25","v":0},{"$f":"PENYATAAN!P25","v":"-"}]
[{"$f":"PENYATAAN!A26","v":"A18"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C26","v":0},{"$f":"PENYATAAN!D26","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E26","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F26","v":0},{"$f":"PENYATAAN!G26","v":0},{"$f":"PENYATAAN!Q26","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H26","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J26","v":0},{"$f":"PENYATAAN!K26","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M26","v":0},0,"Rendah",{"$f":"PENYATAAN!O26","v":0},{"$f":"PENYATAAN!P26","v":"-"}]
[{"$f":"PENYATAAN!A27","v":"A19"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C27","v":0},{"$f":"PENYATAAN!D27","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E27","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F27","v":0},{"$f":"PENYATAAN!G27","v":0},{"$f":"PENYATAAN!Q27","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H27","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J27","v":0},{"$f":"PENYATAAN!K27","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M27","v":0},0,"Rendah",{"$f":"PENYATAAN!O27","v":0},{"$f":"PENYATAAN!P27","v":"-"}]
[{"$f":"PENYATAAN!A208","v":"J20"},{"$f":"'QMS OPRISK'!F7","v":"Fakulti_Sekolah_Akademi"},"UPM Kampus Bintulu","SUDIRMAN BIN ASMADI",2020,{"$f":"PENYATAAN!C208","v":0},{"$f":"PENYATAAN!D208","v":"Pilihan Klasifikasi Isu"},{"$f":"PENYATAAN!E208","v":"Pilihan Kategori Isu"},{"$f":"PENYATAAN!F208","v":0},{"$f":"PENYATAAN!G208","v":0},{"$f":"PENYATAAN!Q208","v":"1. Pen. Awal"},{"$f":"PENYATAAN!H208","v":"Pilihan Tahap Keterukan"},{"$f":"PENYATAAN!J208","v":0},{"$f":"PENYATAAN!K208","v":"Pilihan Tahap Kemungkinan"},{"$f":"PENYATAAN!M208","v":0},0,"Rendah",{"$f":"PENYATAAN!O208","v":0},{"$f":"PENYATAAN!P208","v":"-"}]