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Map risks in the company: Highlight at the top priority risks

机译:绘制公司风险图:突出显示最高风险

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摘要

Purpose: Today, methods and risk analysis tools are used to argue decisions concerning issuance of operating licenses, risk management and development of action and emergency plans. In practice, a company is looking for a tool to help in decision-making and in the development of action plans. Thus, the creation of a safe working environment is essential to a company's success and is one of the best ways to attract/retain staff and increase productivity. It should then set up a kind of funnel sieve that allows understanding all risks to keep only the most significant, which should be given priority. Thus, global risk management should be based on an accurate diagnosis of all company risks. This diagnosis can be formalized in the form of a risk map. The latter is crucial because it raises the overall risk identification, assessment, prioritization and prioritization of action. It is an essential component of any company's risk management processes. The objective is to have an overall inventory (entity, system, process, activity, etc.) of the vulnerabilities of all fields of activity. It offers a simple and didactic presentation, giving an overview to decision-makers to guide their strategic choices of action. This mapping is then used to monitor the effectiveness of strategies implemented, forming, in a very relevant tool for communication, the objective assessment of this work. So, the purpose of this study is to describe a methodology for comprehensive risk analysis, called risk map. The purpose of this work is to provide a decision support tool to identify areas of weaknesses to allow setting priorities for action to be undertaken by the company to improve the working conditions by organizational, technical and human solutions while engaging in a process of continuous improvement. Design/methodology/approach: The proposed approach for the development of a risk map comprises five stages: risk identification, where the starting point is the identification of the main company processes or, alternatively, the main company activities; exhibition evaluation, the company counts then evaluate the most important risks that affect their processes or activities and persons; evaluation and prioritization of risks; action plan, the company implements the action plan developed on the basis of the prioritization of risks and the company identifies the solutions implemented to reduce the risk and evaluates; and actions control. Findings: This study allows making an image of overall places with vulnerabilities inside the company by a simple and didactic representation, facilitating the promotion of a culture of communication regarding the company vulnerabilities. The development of this risk mapping allowed the development of a very useful tool of communication on the inventory for formulating a risk appetite and determining the risk profile. It is a tool for decision and action whose purpose is the improvement of working conditions by organizational solutions, technical and human resources for the health and safety of employees while engaging in a process of continuous improvement. Research limitations/implications: The limitations of this study include the lack of competence in risk concepts. It is enough to have a pludisciplinary team to highlight the various dangers and move to the priorities and engage in a process of continuous improvement. Practical implications: The approach detailed in this study can be used in any entity. One just needs to have skills. Social implications: Low level of work accidents, a pleasant working environment, a very good motivation, a good productivity at work. Originality/value: This work intends to reflect the concrete situation in which companies face the risks. It is interested in the relations between scientific expertise and the precautionary principle. It is a tool that guarantees the success of any preventive approach in a company. It is a decisionmaking tool for identifying areas of weakness to establish priorities for action by a company whose aim is to improve the working conditions through organizational, technical and human resources while engaging in a process of continuous improvement.
机译:目的:如今,使用方法和风险分析工具来论证有关颁发营业执照,风险管理以及制定行动和应急计划的决策。实际上,一家公司正在寻找一种工具来帮助决策和制定行动计划。因此,创建安全的工作环境对于公司的成功至关重要,并且是吸引/留住员工并提高生产率的最佳方法之一。然后,应设置一种漏斗筛子,该漏斗筛子可让您了解所有风险以仅保留最重要的风险,应将其优先考虑。因此,全球风险管理应基于对所有公司风险的准确诊断。该诊断可以以风险图的形式形式化。后者至关重要,因为它提高了整体风险识别,评估,行动的优先级和优先级。它是任何公司风险管理流程的重要组成部分。目的是拥有所有活动领域的漏洞的总体清单(实体,系统,过程,活动等)。它提供了简单而有说服力的演示文稿,概述了决策者以指导其战略行动选择。然后使用这种映射来监视所实施策略的有效性,并在一个非常相关的交流工具中形成对该工作的客观评估。因此,本研究的目的是描述一种综合风险分析的方法,称为风险图。这项工作的目的是提供一个决策支持工具,以识别薄弱环节,以便为公司采取行动以通过组织,技术和人为解决方案改善工作条件设定优先级,同时进行持续改进。设计/方法/方法:拟定风险图的方法包括五个阶段:风险识别,其中起点是主要公司流程的识别或主要公司活动的识别;展览评估,公司计算然后评估影响其流程或活动和人员的最重要风险;评估风险并确定其优先级;行动计划,公司执行根据风险优先级制定的行动计划,并确定为降低风险而实施的解决方案并进行评估;和动作控制。调查结果:这项研究可以通过简单而有说服力的表示来对公司内部存在漏洞的整个场所进行形象化,从而促进关于公司漏洞的沟通文化的促进。通过开发这种风险图,可以开发一种非常有用的库存通讯工具,以制定风险偏好并确定风险状况。它是决策和行动的工具,其目的是通过组织解决方案,技术和人力资源改善员工的健康和安全的工作条件,同时进行持续改进。研究的局限性/含义:这项研究的局限性包括风险概念方面的能力不足。拥有一支学科团队来突出各种危险并转移到优先事项并参与持续改进的过程就足够了。实际意义:本研究中详述的方法可以在任何实体中使用。一个人只需要具备技能。社会影响:低水平的工伤事故,愉快的工作环境,良好的动力,良好的工作效率。创意/价值:这项工作旨在反映公司面临风险的具体情况。它对科学专门知识和预防原则之间的关系感兴趣。它是一种工具,可确保公司采取任何预防措施均能成功。它是确定弱点领域的决策工具,可以确定公司的行动重点,其目标是通过组织,技术和人力资源改善工作条件,同时进行持续改进。

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