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Modèle d'analyse de risque qualitatif

by Luc Warzee, from the Community

Downloads: 10+
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Ce modèle numérique vous guide à travers une analyse qualitative des risques en 4 étapes: identification, classification, contrôle et suivi. Évaluez la probabilité et la gravité, déterminez une cote via une matrice de risque, menez une analyse des causes racines et définissez des actions correctives. Documentez scénarios, impacts potentiels et mesures d’atténuation, puis vérifiez l’efficacité des contrôles au fil du temps. Adapté à divers secteurs pour structurer et améliorer vos pratiques de gestion des risques.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.