Objective
The participant will be able to identify the risks present in any process, use basic risk analysis tools to determine the best control strategy and will understand the importance of integrating controls as part of the quality management system.
Participant’s profile
• Basic knowledge of IATF 16949:2016 (desirable)
• Knowledge of the processes in your organization (desirable)
Risk Mangement Introduction
• Terms and definitions
• ISO 31000 Standards
• Risk management principles
Framework
• Leadership and commitment
• Integration
• Design
+ Understanding organization
+ Risk management commitment
+ Roles, authorities, responsibilities and obligations
+ Allocation of resources
+ Communication and consultation
• Implementation
• Assessment
• Improvement
+ Adaptation
+ Continuous improvement
Risk Management Process
• Communication and consultation
+ Pertinent interesed parties and requirements
• Scope, context and criteria
+ Scope definition
+ Internal and external context
– SWOT Analysis
+ Risk criteria
– Probability
– Consecuences
– Risk levels
• Risk evaluation
+ Risk identification
– Process approach diagram
+ Risk analysis
– Ishikawa diagram
– 5 Why
– What if?
– Risk levels
+ Valuation risk
• Risk treatment
+ Risk treatment options
+ Risk treatment plans
• Monitoring and revision
• Record and report