Overview
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Jean DE LA HOUPLIERE: Consultant-teacher-trainer in quality management for operational performance, Manager of the Lyon-based consulting firm JEMA-Solutions
INTRODUCTION
This data sheet will confine itself to addressing the "negative" side of the notion of risk, essentially considering dangers (or threats), as opposed to opportunities. Since there is no such thing as zero risk, we're talking about prevention, and in terms of treatment, we'll be talking more about risk reduction than improvement, which corresponds more to the "positive" side represented by the notion of opportunity.
This sheet will help you :
identify the elements to be analyzed;
carry out a risk analysis associated with the process review ;
initiate risk reduction actions.
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Analyze process risks
Identify the elements to be analyzed
ToolReference standards
ISO 9001 standard – Quality management systems – Requirements
ISO 31000 - Risk management - Principles and guidelines
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