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【正文】 DateActivity Risk Monitoring SheetRisk Ref No.Date identifiedOriginal exposure statusDate last reviewedCurrent exposure statusDescription of the risk eventConsequences of the risk event occurringRisk OwnerActions to control the risk eventTarget dateRecord of activitiesDateActivity Risk RegisterDocument release formRevision No.Revision dateChanges madeApprovalThe following authorized the release of this document at this revision status:TitleNameSignatureDate of signatureThe original signed copy of this document is stored:The original signed release form is stored in the Quality Section of the Project Library.Distribution ListTitleNameLocation2000 Date printed: 9/19/22
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