Risk Assessment

Date :

Venue :

Department : BA / MBA Program

Work description: The example of the Risk Assessment.

Risk analysis
Risk analysis
(after control
(before control measures)
"Threats measures)
Stage of work (all possible risks) " How affected Control measures to be implemented

Severi Proba Sever Proba Risk

Risk level
ty bility ity bility level

Defective operation of main production equipment due to incomplete preparation of Failure of main production lines. Danger of injury to workers. Ensuring timely and complete preparation of Job Orders and proper
work orders. operation of key production equipment for planning.
4 2 8 4 1 4

Unplanned downtime and unprepared repair of production equipment. Risk of employee errors and damage due to unprepared Implementation of planning, as well as the safe operation of the main
equipment repairs and haste. production equipment as a result of safe and quality repairs as a result
4 3 12 of the application of Work Permits in accordance with the rules of labor 4 1 4
protection and safety.

Delay in Preparation Unawareness of partners about new equipment and thus low efficiency Low capitalization. Problems with new reporting system. Enforcing sales team to inform the partners about the new equipment
of Notification 3 2 6 3 1 3
Request and Work
Orders in SAP
Lower sales volume due to lack of clients Fall in profits; in addition to sales, higher maintenance expenses Looking for new clients to increase the overall sales and informing about
- recruitment of new employees and training of existing ones the new distinctive equipment
3 2 6 3 1 3

0 0

unexpected failure

Prepared:

Analyzed:

Approved: