| Document Control | |
|---|---|
| Document Title | Risk and Opportunity Register |
| Document ID | HWB-QMS-003 |
| Version | 2.0.0 |
| Status | APPROVED |
| Author | George (Systems Architect) |
| Approved By | Humberto Dominguez, CEO |
| Date | 09/21/2026 |
Risk and Opportunity Register
This register is used to document and track risks and opportunities identified by HWB Cleaning Services LLC in accordance with clause 6.1 of the QMS.
| ID | Date Identified | Identified By | Type (Risk/Opportunity) | Description | Potential Cause / Source | Potential Impact | Likelihood (1-5) | Severity (1-5) | Risk Score (L*S) | Action Plan / Mitigation | Action Owner | Due Date | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|