Unga Group · consolidated view
Risk register
Showing 8 of 8 risks · Unga Group
| # | ID | Risk event | Category | Company · Unit | Inherent | Residual | Owner | Actions | Status |
|---|---|---|---|---|---|---|---|---|---|
| 1 | ELN-002 | Flooding or water ingress into warehouse and plant areas causing stock damage and operational disruption | Operational | Unga Limited CST · Finished Goods (+ RMPM) | 25 Critical I5 × L5 | 15 High I5 × L3 | Plant Manager, CST Samuel K. | 4 open 2 overdue | Active |
| 2 | ELN-005 | Grain price spikes erode gross margin | Financial | Unga Limited Head Office · Finance | 20 Critical I4 × L5 | 12 High I4 × L3 | Finance Manager, Unga Faith N. | 2 open | Active |
| 3 | ELN-007 | Feed raw material shortage halts mill output | Operational | Agro Feeds Ltd Nakuru Site · Production | 16 Critical I4 × L4 | 12 High I4 × L3 | Site Manager, Agro Feeds Nakuru Grace N. | 2 open | Active |
| 4 | ELN-001 | Raw material and packaging supply disruption causing production stoppage | Operational | Unga Limited CST · RMPM | 25 Critical I5 × L5 | 10 Medium I5 × L2 | Procurement Manager John M. | 3 open | Active |
| 5 | ELN-003 | Road network damage delays distribution to depots | Operational | Unga Limited CST · Logistics | 16 Critical I4 × L4 | 8 Medium I4 × L2 | Logistics Manager Daniel K. | 1 open | Active |
| 6 | ELN-004 | Storm-related power outages and electrical faults on site | Health & Safety | Unga Limited CST · Maintenance | 16 Critical I4 × L4 | 6 Medium I3 × L2 | Maintenance Supervisor Peter M. | 2 open | Review due |
| 7 | ELN-008 | Network outage at sites from storm damage | Technology | Unga Limited Head Office · IT | 9 Medium I3 × L3 | 6 Medium I3 × L2 | IT Manager, Unga Kevin L. | 0 open | Pending approval |
| 8 | ELN-006 | Aflatoxin contamination of damp grain stocks | Compliance | Unga Limited CST · Quality | 20 Critical I5 × L4 | 5 Low I5 × L1 | Quality Manager Grace A. | 1 open | Active |