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Risk Analysis and Treatment Plan

This document summarizes interested parties, needs and expectations, risks, and a risk analysis plan for a production process. Key interested parties include customers who need on-time production and ideal work conditions, and the production team who needs regular orders and on-time payments. Risks include issues like workforce skills, transport strikes, and political unrest. The risk analysis plan rates risks from 1-25 on likelihood and impact, assigns risk owners, and lists action points to address each risk within given timelines.

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Anoop RV
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119 views3 pages

Risk Analysis and Treatment Plan

This document summarizes interested parties, needs and expectations, risks, and a risk analysis plan for a production process. Key interested parties include customers who need on-time production and ideal work conditions, and the production team who needs regular orders and on-time payments. Risks include issues like workforce skills, transport strikes, and political unrest. The risk analysis plan rates risks from 1-25 on likelihood and impact, assigns risk owners, and lists action points to address each risk within given timelines.

Uploaded by

Anoop RV
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INTERESTED PARTIES and NEEDS & EXPECTATIONS

PROCESS : Production

S. No. INTERESTED PARTIES NEEDS & EXPECTATIONS RISKS/THREATS

Unskilled / unsuitable workforce


Transport strike leading to delayed shipment
Lack of process awareness / quality awareness
Correct, On-time production Unplanneded modifications to designs
1 Customers
Ideal working conditions for workmen
Non-availability of labour
Unplanned rush of orders
Unforeseen accidents and incidents
Political unrest

Availability of sufficient work Lack of process awareness / quality awareness


2 Production team
On-time customer approval Migration of customers

Unplanned demands
Regular orders
3 Suppliers Smooth flow of raw materials for supplier
On-time payment
Absence of timely approvals

Document No.:
Document Description
Issue No. & Date
Version & date:
Approved by:
Issued by:
Reviewed by:
Reviewed on date:
RISK ANALYSIS & RISK TREATMENT PLAN
Rating >15
Rating 6-15
PROCESS: Production Rating 1-5

Risk rating
Likelihood Impact
Risk owner (Max 25, Action Points Action
(Max 5) (Max 5) Person Person
No. Description Risk identified calculated) Timeline Opportunity
Responsible Responsible

1 3 4 12 Risk transferred to HR
2 1 4 4 Risk transferred to Logistics
3 2 4 8 Regular training to personnel.

4 1 4 4
Risk transferred to Merchandiser
5 2 3 6 Risk transferred to HR

6 4 4 16 Risk transferred to Sales &


Marketing

7 4 PPE / Safety Training / Warning


1 4 Hoots
8 1 4 4 Plan for contingency
9 2 4 8 Optimisation of quality
10 2 3 6 Expansion of vendor base
11 2 3 6 Expansion of supplier base
12 2 3 6 Timely decisions and actions
Timeline

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