Globaltek risk managment close out 07dec2009

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Economy & Finance Business

GLOBAL TEK - Taipei Risk Management Work Shop December 07th to 11 th , 2009

Scope Sheet

Pre Event Summary

Risk Management Work Shop – Training What is Risk Management ? Risk Management Process Risk Identification Risk Analysis TRAINING RBS STRIDE

Risk Management Work Shop – Risk Identification & Categorisation Brain Storming

Risk Management Workshop – Risk Identification 266 risk identified All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

Risk Management Work Shop – Risk Analysis & Criteria 5 x 5 Analysis IMPACT

Risk Management Workshop – Risk Analysis All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

Risk Management Work Shop Risk Analysis 266 Risk identified 0 0 0 11 25 1 1 31 62 22 0 0 20 40 14 0 0 5 13 5 5 1 2 4 4 Results 42 above score 12

Risk Management Work Shop - Risk Mitigation Planning & Monitoring Mitigation plan for the red one need to complete the yellow one All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

Team Self Assessment

Post Event Summary

New facility

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3. Pre Event Summary

4. Risk Management Work Shop – Training What is Risk Management ? Risk Management Process Risk Identification Risk Analysis TRAINING RBS STRIDE

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6. Risk Management Workshop – Risk Identification 266 risk identified All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

7. Risk Management Work Shop – Risk Analysis & Criteria 5 x 5 Analysis IMPACT

8. Risk Management Workshop – Risk Analysis All details in « GLOBALTEK RiskManagement WORKBOOK 07Dec2009.xls »

9. Risk Management Work Shop Risk Analysis 266 Risk identified 0 0 0 11 25 1 1 31 62 22 0 0 20 40 14 0 0 5 13 5 5 1 2 4 4 Results 42 above score 12

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11. Team Self Assessment

12. Post Event Summary

13. New facility