Académique Documents
Professionnel Documents
Culture Documents
Internal ri
Field staff and drivers working in the All families receiving food supplies must
within the
field to deliver food supplies to families thumb print or sign the delivery receipt.
Theft of food supplies (e.g. lack
often work without direct supervision. Every month the program manager will
1.1 intended for vulnerable Moderate Major time, corr
They may steal the food supplies rather conduct an audit of 10% of the
families by staff
than delivering them to their intended households, randomly selected, to
recipients. confirm they received the food supplies.
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How bad would the
it did happen?
Probability
Remote
Unlikely
Moderate
Likely
Almost Certain
Severity
Insignificant
Minor
Moderate
Major
Catastrophic