Building a risk analysis grid

Overview

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AUTHOR

Olec KOVALEVSKY: Consultant-trainer, manager of AVANTAGE QUALITÉ since 1997 - Consulting and training in organization, process approach and quality for companies in the private and public sectors, specializing in VSEs – SMEs - ISO 9001, MASE, ISO 14001 certification support - ISO 9001 quality system audits - ICA/AFNOR qualified auditor

INTRODUCTION

You wish to implement a risk management approach for your activities and processes in order to optimize their control.

This sheet details the following elements:

determine the frequency and severity of your risks;
calculate the criticality of your risks ;
implement preventive actions ;
reassess your risks.

In addition, the tool presented here will enable you not only to assess the risks identified in your activities and processes, but also to monitor the associated action plans.

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Building a risk analysis grid

Determine the frequency and severity of risks