operational risk management

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how you can manage the risk

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  • --

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  • 9090

    : : , , , ,

    , , // ..

    Operational Risk ManagementOperational Risk Management -- ORMORM(( -- ). ).

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    :: 20012001,, ..

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    ((), ),

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  • ,, ::

    99 ,, ..

    99 ,, . .

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  • 3 3 ::

    99 ..99 --

    ((Target Target FixaritionFixarition).).

    99 (Follow (Follow tthe he Leader). Leader).

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  • ((Hazard)Hazard) --,, ..

    ((Hazard Hazard SeveritySeverity)) , , ..

    ((Mishap Mishap ProbabilityProbability)) ,, ..

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  • ((Risk)Risk) ..(( // ))..

    ((Risk Risk Assessment)Assessment)

    , , -- ..

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  • ((Residual Residual RiskRisk)) , , , , , , ..

    ((ORMORM)) , , , , ..

    ((Risk AssessmentRisk Assessment CodeCode)) , , , , (( RACRAC).).

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  • 99 ,, ..

    99 ,, ..99 ,, ..

    99 ,, ..

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  • 5 /:

    1: (Identify Hazards)

    2: -(Assess Hazards)

    3: (Make Risk Decisions)

    4: (Implement Controls)

    5: (Supervise)

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  • 5. Supervise

    4. Implement Controls

    1. Identify Hazards

    2. Hazard Assessment3. Make Risk

    Decisions

    11

    ((Identify HazardsIdentify Hazards))

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    11

    ((Identify HazardsIdentify Hazards))

  • (( ))::

    99 ..99 ..99

    ..

    99 ..

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    11

    ((Identify HazardsIdentify Hazards))

  • 5. Supervise

    4. Implement Controls

    1. Identify Hazards

    2. Hazard Assessment

    3. Make Risk Decisions

    22 --

    ((Assess HazardsAssess Hazards))

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    22 --

    ((Assess HazardsAssess Hazards))

  • , , , , ..

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    22 --

    ((Assess HazardsAssess Hazards))

  • 33

    ((Make Risk DecisionsMake Risk Decisions))

    5. Supervise

    4. Implement Controls

    1. Identify Hazards

    2. Hazard Assessment

    3. Make Risk Decisions

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  • --

    -- --

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    33

    ((Make Risk DecisionsMake Risk Decisions))

  • ,, . .

    :: --

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    33

    ((Make Risk DecisionsMake Risk Decisions))

  • 44

    ((Implement ControlsImplement Controls))

    5. Supervise

    4. Implement Controls

    1. Identify Hazards

    2. Hazard Assessment

    3. Make Risk Decisions

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  • ::

    ((Engineering ControlsEngineering Controls))

    ((Administrative Controls)Administrative Controls)

    ((Personal Protective Equipment)Personal Protective Equipment)

    ((Additional Leadership Control MeasuresAdditional Leadership Control Measures))

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    44

    ((Implement ControlsImplement Controls))

  • 55 ((SuperviseSupervise))

    5. Supervise

    4. Implement Controls

    1. Identify Hazards

    2. Hazard Assessment

    3. Make Risk Decisions

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    55 ((SuperviseSupervise))

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  • ((ORM ORM Process Process LevelsLevels))

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    ((TimeTime CCriticalritical ORMORM)) ((DeliberateDeliberate ORMORM)) ((InIn Depth Depth ORMORM))

  • ((Time Critical)Time Critical)

    (Deliberate)(Deliberate)

    (In Depth)(In Depth)

    ((ORMORM)),,

    , ,

    , ,

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    OOPPEERRAAIIOONNAALL

    RRIISSKK

    MMAANNAAGGEEMMEENNTT

  • ((Risk Risk Assessment Assessment MatrixMatrix))

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    ,, 22 ..

    , , ..

    ,, ..

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    ,, , , ..

    , , ,, ,, ..

  • ((Hazard Hazard SeveritySeverity))

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    ,,

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    ,, ::

    99 ,,99 ,,99 ,,99 ,,99 ,, , , 99 ..

  • IVIV

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    ((Hazard Hazard SeveritySeverity))

  • ,,

    ,,

    ..

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    ((MishapMishap ProbabilityProbability))

  • : :

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    . .

    . .

    ..

    ..

  • T T

    A B

    11 11 22 33

    11 22 33 44

    22 33 44 55

    IVIV 33 44 55 55

    ((Risk AssessmentRisk Assessment CodeCode))

    1 2 3 4 5

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    ((Risk Risk Assessment Assessment MatrixMatrix))

  • DESERT STORMDESERT STORM

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  • 1717 19911991

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  • 17 17 19911991

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  • CodyCody::

    .. .. //.. ,, . . ,,

    FLIRFLIR ..

    17 17 19911991

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  • 17 17 19911991

    ((RACRAC1), 1), Cody Cody ..

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    ::

    // .. .. ..

    . .

  • 1.1. ,, . .

    2.2. ,, , , (( ),), ..

    3.3. ,, ,, , , ..

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  • (())

    ..

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  • 5. Supervise

    4. Implement Controls

    1. Identify

    Hazards2. Hazard

    Assessment3. Make Risk Decisions

    T T

    A B

    11 11 22 33

    11 22 33 44

    22 33 44 55

    IVIV 33 44 55 55

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  • ((Time Critical)Time Critical)

    (Deliberate)(Deliberate)

    (In Depth)(In Depth)

    ((ORMORM)),,

    , ,

    , ,

    , , ..

    OOPPEERRAAIIOONNAALL

    RRIISSKK

    MMAANNAAGGEEMMEENNTT

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