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Proceso para evaluación de Riesgos

Proceso para detección y evaluación de riesgos.

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Proceso para evaluación de Riesgos

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  1. QHSE RESEARCHEstandarizacion de Actividades y Creacion de DFP Identifying Owners and Accountable of Departments Identifying Head or each department Narrative of activities Description of activities Products achieved Ho is the responsible of each activity Which is the beneficiary of the activity (itnerdepartmental, Final User/Beneficiary) Selecting which one are critical activities (risk level) Critical tooling Identifying critical points of the risky activities Research apply good practices Cost/benefit of good practices

  2. Estandarizacion de Actividades y Creacion de DFP Selec. Operac. Ident. Duenio Especificaciones del Producto Requerido DFP No Ident. Beneficiario Ident Proceso Si Ident Procesos Criticos Derminar Actividades Criticas Interfase Si Requerimientos Nuevo Duenio No Ident Actividades Criticas Ident Productos Caract Productos SCAT Aceptable Si Si Good Practice COMPRA INTERN/EXTER Recursos Actuales No No Activldades Criticas Analisis REINGENIERIA Fin Gerencia de Sistema Identif Herramientas Inclusion Buenas Practicas Gerencia de Sistema SCAT Elaboracion De HARC Identificacion Etapas Auditoria Calificacion No Aceptable Si Certificacion

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