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Monitoring risk management

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Guest user Created:   Mar 09, 2021 Last commented:   Mar 09, 2021

Monitoring risk management

How can you properly monitor the risk management if there is one person assigned for analyzing risk?

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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Mar 09, 2021

https://www.screencast.com/users/ccruz5284/folders/Default/media/23be2427-2234-4dc4-85d6-2da127f836ba

To monitor risk management, you want to evaluate how each of the four steps are performed:

  • Determine risks
  • Assess risks
  • Mitigate risks
  • Monitor results 

You can list all the relevant situations where your organization failed with risk management by considering performance results, for example:

  • Complaints
  • Defects
  • Delays
  • Higher costs
    … 

Each time any of these situations arrive, it is a signal that somewhere in our risk management methodology we failed. Then comes the need to determine the causes of those failures. For example, last week I worked with an organization that realized that its practice to determine risks during construction had to be improved. The person determining risks had no first-hand construction experience. So, instead of one person, they decided to use a small team.

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Mar 09, 2021

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