{"id":250,"date":"2015-11-10T13:03:39","date_gmt":"2015-11-10T13:03:39","guid":{"rendered":"https:\/\/agencyinfoconsult.info\/?p=250"},"modified":"2020-06-23T11:47:36","modified_gmt":"2020-06-23T11:47:36","slug":"riscului","status":"publish","type":"post","link":"https:\/\/agencyinfoconsult.info\/index.php\/2015\/11\/10\/riscului\/","title":{"rendered":"Din nou managementul riscului"},"content":{"rendered":"

Atunci c\u00e2nd vorbim de riscuri de luat \u00een considerare \u00een planificarea, men\u021binerea \u0219i \u00eembun\u0103t\u0103\u021birea sistemului de management al calit\u0103\u021bii \u00een conformitate cu ISO 9001: 2015 trebuie cu siguran\u021b\u0103 s\u0103 determin\u0103m acele riscuri \u0219i oportunit\u0103\u021bi ce trebuie tratate pentru a ne asigura c\u0103 sistemul implementat ob\u021bine rezultatele scontate, c\u0103 efectele pozitive sunt accentuate prevenindu-se \u00een acela\u0219i timp efectele nedorite \u0219i totodat\u0103 c\u0103 organiza\u021bia \u00ee\u0219i \u00eembun\u0103t\u0103\u021be\u0219te permanent sistemul \u0219i rezultatele ob\u021binute.
\nEvident, riscurile de luat \u00een considerare \u00een cadrul unei organiza\u021bii depind \u00een mod direct de tipul activit\u0103\u021bii desf\u0103\u0219urate \u00een cadrul organiza\u021biei. Altele vor fi riscurile identificate la o organiza\u021bie ce dezvolt\u0103 software \u0219i altele la o organiza\u021bie ce produce p\u00e2ine.
\n\u0218i totu\u0219i se pot \u00eencerca clasific\u0103ri ale acestor riscuri cum ar fi:
\n– Riscuri strategice ce constau \u00een inabilitatea organiza\u021biei de a-\u0219i atinge obiectivele;
\n– Riscuri ce depind de structura organizatoric\u0103 a organiza\u021biei- bazate pe structura organiza\u021biei \u0219i\u00a0influen\u021bate at\u00e2t de factori interni c\u00e2t \u0219i de factori externi;
\n– Riscuri ce afecteaz\u0103 capacitatea organiza\u021biei de a-\u0219i atinge cerin\u021bele legale;
\n– Riscuri opera\u021bionale cum ar fi riscurile legate de client, de lan\u021bul de furnizare a materiei prime ce influen\u021beaz\u0103 produsul final, securitatea informa\u021biei sau dezastrele naturale.<\/p>\n

\u00cen identificarea, analizarea, evaluarea \u0219i tratarea riscurilor e bine a se lua \u00een considerare:
\n– Defectele de produc\u021bie;
\n– \u00cent\u00e2rzieri \u00een livrarea produsului;
\n– Probleme \u00een furnizarea service-ului;
\n– Probleme cu furnizorii;
\n– Presiunea competi\u021biei;
\n– Probleme de tehnologie;
\n– Schimb\u0103ri la monedei de schimb;
\n– Lips\u0103 de materii de baz\u0103;
\n– Lips\u0103 de personal calificat;
\n– Fluctua\u021bia de personal;
\n– \u0219i multe altele.
\nCa \u0219i multe alte procese, procesul de identificare \u0219i tratare a riscurilor este un proces dinamic, riscurile put\u00e2nd fi acceptate, controlate sau \u00eembun\u0103t\u0103\u021bite.<\/p>\n

Exist\u0103 multe metodologii \u0219i instrumente de evaluare a riscului astfel \u00eenc\u00e2t fiecare organiza\u021bie \u00ee\u0219i poate alege metodologia potrivit\u0103. \u00cens\u0103 de\u0219i cu c\u00e2t exist\u0103 mai multe metodologii, alegerea poate deveni dificil\u0103 este bine a se avea \u00een vedere c\u0103 \u00een orice organiza\u021bie este important ca toate riscurile s\u0103 fie identificate, analizate \u0219i evaluate astfel \u00eenc\u00e2t s\u0103 devin\u0103 prioritar\u0103 tratarea riscurilor severe care au probabilitate mare de apari\u021bie.<\/p>\n

Astfel dintre diversele instrumente folosite pentru evaluarea riscurilor se pot men\u021biona:
\n– Check-list-urile;
\n– Brainstormingul;
\n– Interviurile cu angaja\u021bii;
\n– SWIFT;
\n– HAZOP;
\n– Analiza de impact;
\n– FMEA;
\n– Analiza root-cause;
\n– Analiza cost-beneficiu;
\n–\u00a0si multe altele.<\/p>\n

\u00cen practic\u0103 sunt vehiculate unele metodologii ca preferate \u00eens\u0103 organiza\u021bia ar fi bine s\u0103 aleag\u0103 metoda care i\u00a0se potrive\u0219te cel mai bine \u0219i prin care se pot lua \u00een calcul at\u00e2t riscurile c\u00e2t \u0219i oportunit\u0103\u021bile.
\nDe asemenea o organiza\u021bie mic\u0103 este bine s\u0103 nu aleag\u0103 metodologii extrem de costisitoare sau complexe de evaluare a riscurilor.
\nEste de preferat ca metodologia utilizat\u0103 s\u0103 fie aceea\u0219i \u00een cadrul unui sistem de management.<\/p>\n

Surse:
\nCognidex<\/a><\/p>\n

Risk Based Thinking<\/a><\/p>\n

ISO 31000 Managementul riscului. Ghid.<\/p>\n

ISO 31010 Managementul riscului. Tehnici de evaluare<\/p>\n","protected":false},"excerpt":{"rendered":"

Atunci c\u00e2nd vorbim de riscuri de luat \u00een considerare \u00een planificarea, men\u021binerea \u0219i \u00eembun\u0103t\u0103\u021birea sistemului de management al calit\u0103\u021bii \u00een conformitate cu ISO 9001: 2015 trebuie cu siguran\u021b\u0103 s\u0103 determin\u0103m acele riscuri \u0219i oportunit\u0103\u021bi ce trebuie tratate pentru a ne asigura c\u0103 sistemul implementat ob\u021bine rezultatele scontate, c\u0103 efectele pozitive sunt accentuate prevenindu-se \u00een acela\u0219i… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","_uag_custom_page_level_css":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","_themeisle_gutenberg_block_has_review":false,"footnotes":""},"categories":[5],"tags":[20,19,12],"class_list":["post-250","post","type-post","status-publish","format-standard","hentry","category-iso-9001","tag-iso9001","tag-management","tag-risc"],"featured_image_src":null,"author_info":{"display_name":"Laura LD","author_link":"https:\/\/agencyinfoconsult.info\/index.php\/author\/laurald\/"},"yoast_head":"\nDin nou managementul riscului - 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