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explanation of the "use" relationships
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Risk management is defined as an essential step in the improvement process proposed under the standard ISO 9001: 2015. The guidelines to the process of risk management have been proposed since 2009 by the International Standardization Organization (ISO). But before, organization and institutions have their own way to manage risk. An analysis of ris...
Citations
... Every activity is inseparable from the existence of risks, so that risks that have been identified must be made into a good plan, if necessary, a system is created to be able to reduce failures to a minimum to an acceptable limit. The risk management process according to ISO (Akkiyat & Souissi, 2019) consists of three main processes, namely: analyzing the likelihood and impact of the risks that have been identified. c. ...
There are risks in every construction project, uncontrolled risks will become a problem and cause losses to the project due to cost overruns and delays in work execution. Therefore, to manage risk, it is necessary to carry out risk management so that the project can survive, or perhaps optimize risk. The purpose of this study was to determine the dominant risk factors, how big the level of risk that occurred and the response given to the dominant risks of cost and time performance in the structural work of the Grand Jati Junction Apartment Development project. From the results of this study, it was found that 8 factors became the dominant risk factors with varying (different) levels depending on the complexity of the work and the conditions at the time of implementation of each stage of the work. Then from the results of the risk factor analysis, a risk response is obtained in the form of preventive measures to prevent or minimize these risks. Keywords: Risk Management, Building Structure Work.
... Manajemen risiko sebaiknya terintegrasi dengan semua proses dalam organisasi, baik saat pengembangan, perencanaan, tinjauan bisnis dan strategi maupun manajemen perubahan dan sebisa mungkin sebagai bagian dalam pengambilan keputusan [5], dikarenakan manajemen risiko merupakan fase yang sangat penting, yang memungkinkan dampak risiko terkadang sangat serius dan memastikan peningkatan dan optimisasi proses. Proses manajemen risiko harus diintegrasikan pada tiap siklus hidup yang akan memfasilitasi pemecahan masalah pada penelitian [6]. ...
Abstract—Teknologi informasi menjadi aset yang sangat berharga bagi organisasi dikarenakan menjadi pendukung utama proses bisnis pada organisasi. Badan Meteorologi, Klimatologi, dan Geofisika (BMKG) sebagai Lembaga Pemerintah Non Departenen (LPND) yang memberikan pelayanan informasi cuaca, iklim, gempabumi dan tsunami perlu untuk menjaga keamanan informasi terutama aspek confidentiality, integrity, availability, maupun accountability dari informasi yang diberikan untuk masyarakat. Penilaian risiko organisasi menjadi salah satu syarat utama dalam proses pengamanan informasi. Dalam manajemen risiko perlu dilaksanakan proses penentuan kriteria dampak risiko .
... The implementation of risk management in non-profit organizations provides several benefits, including planning basic information technology resources, providing decisionmaking support systems for leaders, and improving operational performance in terms of the maturity level of the risk management process. The combination of risk management processes based on ISO 31000:2018 and ISO 9001:2015 aims to provide guidelines for risk management principles and their application processes at the organizational, strategic, and operational levels [15]. Implementation of Enterprise Resources Planning (ERP) in the organization will increase the added value of the organization and support decision-making management [16]. ...
... 23 Effective risk management activities usually include the following stages: identification, analysis, evaluation and treatment, and communication and consultation. 24 Evaluation and feedback are essential to accumulate long-term evidence and guarantee the care outcomes and older adults' safety regarding risk management and early warning in RACFs. However, existing studies fail to provide a clear picture of the prevalence status, risk management, and risk early warning of nursing adverse events in RACFs. ...
Purpose:
Adverse events threaten residents' safety. Risk management is important to provide proper care and maintain quality in residential aged care facilities (RACFs). However, there is little data on adverse events, risk management, and risk early warning in RACFs in the Chinese mainland. This study aimed to fill this gap by investigating the prevalence of the aforementioned aspects and related factors in China.
Participants and methods:
Using a cross-sectional design, a field survey of 272 RACFs in Hunan Province was conducted from January 25 to June 1, 2020. Data were collected using four main tools on prevalence of nursing adverse events, risk management, risk early warning, and general information. Descriptive statistics were described by frequency (percentage) and median (interquartile range). Mann-Whitney U-test and Kruskal-Wallis H-test, and Spearman coefficient were used for statistical analysis.
Results:
RACFs experienced an average of five (15) adverse events in 2019, with falls and pressure ulcers being the most common. The total average score of risk management in RACFs was 4.72 (0.98) out of 5, with the environment and personnel management dimensions scoring the highest with 4.75 (1) and the service management dimension scoring the lowest with 4.60 (1). Only 72.79% had trained their staff on ethical and legal knowledge and 84.56% had utilized pre-hospital first aid. Further, 30% to 40% were unprepared for contingency plans of suicide, electric shock, gas poisoning, and drowning. There were significant risk management differences among the following variables: facilities' locations, accreditation with the Practice Certificate of Social Welfare Facilities, bed-size, nursing hours per resident day, requirement for nursing staff with certificates, and payment for nursing staff (p < 0.05).
Conclusion:
RACFs are facing safety challenges with a high prevalence of nursing adverse events. These facilities need to improve risk early warning and management to ensure residents' safety.
... And finally, in order to build the Risk Management meta-model, we have chosen a standard of risk management based on a comparative study of several standards and methods (Barafort et al., 2016). In our case, it is the risk management process provided by ISO 31000:2018 (ISO, 2018) that we have modelled through an UML class diagram as well (Akkiyat and Souissi, 2019b). The second step, consists of the extension of the Seven Views' process meta-model for the SoS context, based on (Lahboube et al., 2016b) proposition; by extending the Process Concept and the Process Realisation views. ...
Improvement and risk management plans are essentials and required in any process lifecycle, particularly when the process is linked to a System of Systems (SoS). The first step in the process lifecycle is process modeling. The ISO 9001 Standard recommends the design of improvement and risk plans in the process modeling step. Thus, this paper proposes a process meta-model which takes into account the SoS context and integrates the improvement and risk management processes, based on ISO standards. It also introduces knowledge bases related to improvement and risks in order to ensure continuous improvement of the process and anticipate the malfunctions. The proposed meta-model is an extension of Seven Views, which is a process modeling approach, by three additional views, Risk view, Improvement view, and SoS view.
... And finally, in order to build the Risk Management meta-model, we have chosen a standard of risk management based on a comparative study of several standards and methods (Barafort et al., 2016). In our case, it is the risk management process provided by ISO 31000:2018 (ISO, 2018) that we have modelled through an UML class diagram as well (Akkiyat and Souissi, 2019b). The second step, consists of the extension of the Seven Views' process meta-model for the SoS context, based on (Lahboube et al., 2016b) proposition; by extending the Process Concept and the Process Realisation views. ...
Improvement and risk management plans are essential and required in any process lifecycle, particularly when the process is linked to a system of systems (SoS). The first step in the process lifecycle is process modelling. The ISO 9001 Standard recommends the design of improvement and risk plans in the process modelling step. Thus, this paper proposes a process meta-model which takes into account the SoS context and integrates the improvement and risk management processes, based on ISO standards. It also introduces knowledge bases related to improvement and risks in order to ensure continuous improvement of the process and anticipate the malfunctions. The proposed meta-model is an extension of Seven Views, which is a process modelling approach, by three additional views, Risk view, Improvement view, and SoS view.
Esse estudo tem por objetivo revisar a produção científica sobre o tema “gestão de risco em laboratórios de ensaios e de controle de dopagem no esporte”, de modo a identificar o que tem sido feito por parte dos laboratórios para demonstrar atendimento aos requisitos da Norma ISO/IEC 17025:2017 que tratam de risco e quais técnicas de gestão de risco vêm sendo utilizadas por esses laboratórios. Uma das principais alterações na revisão 2017 dessa Norma foi a introdução do conceito de mentalidade de risco. Entretanto, embora ela especifique que o laboratório deva planejar ações para abordar riscos, não há nenhum requisito que exija métodos formais de gestão de riscos. Dessa forma, não há metodologia pré-definida de quais sejam as técnicas de gestão de riscos mais adequadas a serem utilizadas por esses laboratórios para atender aos requisitos da Norma. Para a identificação da produção científica sobre o tema, foram utilizadas as técnicas de Revisão Sistemática de Literatura (RSL) e Bibliometria, através de pesquisas nas bases de dados Scopus e Web of Science (WoS), seguida da análise de conteúdo dos artigos selecionados. O estudo confirma que há uma carência de trabalhos científicos publicados sobre o tema. A maioria dos estudos apresentou a gestão de riscos em laboratórios de análises clínicas ou médicas com base no atendimento às normas, leis ou diretrizes específicas da área de saúde. A técnica de gestão de riscos mais referenciada foi o FMEA, seguido da Matriz de Consequência-Probabilidade. A análise bibliométrica apresentou resultados inexpressivos, o que motivou maior ênfase na análise de conteúdo dos artigos.
The management of quality to ensure that goods produced or services rendered meet the needs, requirements, and specifications of the customer as well as those of statutory and regulatory requirements generally requires among others that the following are carried out:
Production processes must be carried out under controlled conditions; hence, there is the need for the adequate monitoring of these processes.
Appropriate techniques/technology need to be employed in the monitoring and measurement of activities.
Processes and other significant activities must be documented to ensure consistency and product reproducibility.
KeywordsCause-and-effect diagramDimensions of qualityCost of quality (CoQ)Engaged employeesCustomer/consumer/marketplaceEmployee empowermentNonconformityFitness for useInternal customerQuality cultureInternational organization for standardization (ISO)Quality function deployment (QFD)Mechanism of continuous or continual improvement
