Darfon has established a risk management committee, and in accordance with the "Risk Opportunity Assessment and Emergency Response Operating Procedures", each department will discuss and evaluate changes in the general environment every year, select priority issues, conduct crisis drills, enhance crisis awareness and strengthen response capabilities. . Each factory also conducts risk inspections and takes preventive measures in accordance with each management system.
The company conducts risk management based on the three risk management cycle steps. The relevant steps are explained as follows:
Step 1 Risk Prediction Management:
Predictive risk management refers to the identification and assessment of potential risks that may impact a project or organization. The process includes:
(1) Risk identification: Identify possible risk events through internal and external risk information collection, historical data analysis and other methods.
(2) Risk analysis: Use qualitative and quantitative analysis methods to evaluate the possibility and impact of risks, and determine the significance of risks with a risk matrix.
(3) Risk assessment: Based on the results of the risk analysis, the risks are ranked and the priority order of risk attention is determined.
Step 2 Risk monitoring and management:
Monitoring management involves regularly tracking risks and the effectiveness of related controls. include:
(1) Set goals: Determine key risks and key goals to monitor risks and the achievement of control measures.
(2) Monitoring system: Establish a monitoring system for review and reporting to regularly assess risk status.
(3) Audit evaluation: Conduct regular internal or external audits to ensure that risk management measures are effectively implemented.
Step 3 Risk response management:
Response management refers to the development and execution of response strategies to identified risks. include:
(1) Response and improvement prevention: For important risks, develop risk mitigation, transfer, acceptance or avoidance strategies.
(2) Strategy execution: Integrate risk response strategies into project plans or organizational processes, and assign responsible persons.
(3) Emergency preparedness: Develop BCP plan drills for possible risk events in order to respond quickly when risks occur.
Rish Radar Chart(outer circle - major themes; middle circle - external risks; inner circle - interna l risks)
Verification
Click the numbers in sequence.
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