Setup of a risk mangement program

Risk Management

Plan

  • Initially understand the situation by asking the operator to provide information via standard questionnaire.
  • Perform a Risk Assessment with the information received.
  • Establish tailored Checklists based on the Risk Assessment.

Do

  • Perform the measures defined in the Checklists.

Check

  •  Review the Reports coming from the measures identified in the Checklists.

Act

  • Change and amend the measures required by planning them again