Escolar Documentos
Profissional Documentos
Cultura Documentos
Professionals
www.c-bg.com
training@c-bg.com
risk identification,
risk analysis,
risk evaluation,
risk treatment.
1) Risk identification consists of finding, recognizing and describing the risk. The ultimate
objective of risk identification is to draft a comprehensive Risk list.
At this phase, the following is important:
A common approach to risk wording for all processes. A good practice is to word
the risks through the "Event" category - an adverse event that may occur with
some likelihood.
Adding all possible risks to the Risk list, including the risks with negligible
likelihood.
Use a simple method of risk level (R) determination, which is clear and can be easily
accessible to a broad range of employees. A good practice is to use a ratio:
R=CL
where
C consequences,
L likelihood.
3) At the Risk evaluation phase (risk ranking, matching the level of risk and risk criteria
as well as the allocation of risk in relation to which it is necessary to carry out risk
treatment), the following is important:
training@c-bg.com
The level of risk criteria (the maximum allowable level of risk, below which risk
treatment is required) should not be set very high. This allows to process the
greater amount of risk and avoid possible initial stage errors.
Start with the application of quality management tools, which the team already
possess. In reality, the use of cause and effect diagrams in conjunction with
"brainstorming" can already give the desirable effect.
Free Downloads
Related Products
Control of Documented
Information in ISO
9001:2015 Clauses