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RA-01 Risk assessment 2-2 - logistic.docx
1.
FRM-RA-01-REV 0 Telecom co Risk
Assessment Recording Form HRM & Logistic dept. S = Severity P = Probability of occurrence R = Risk level = (S x L) 1 Low Simple defects in service / restart / acceptance override 1 Low Repeat the event of (1 - 2) once a year 1-2 Lower (Control measures) 2 Medium large defects / Second Degree (Repeat customer complaint) 2 Medium Repeat the event of (1 - 2) once a month 3-4 Medium (Control measures) 3 High The inability to meet the specific requirements (loss of customers) 3 High Repeat the event of (1 - 2) once a week 5-9 Substantial (Critical Point) 2 / 2 Management team leader # Process stages Risk Source Risk Results Coefficient the risk Risk Control Remaining risk Main Process stages and equipment used S P RL S P RL R 1 الموارد مع االدارات عمل تسيهل والتنسيق والمشتريات والمالية البشرية بينهم فيما تطبيق بي ار االي نظام الفعالية زيادة 1 1 1 Apply ERP 1 2 للموظفين المالية المستحقات في التأخر الطر اخالء او ف السيارات تسليم او واالجراءات المالية القدرة الوظيفي الرضا نقص 1 1 1 1 3 اعمال تاخر والتركيبات المشاريع دوائر لعد م مواد وجود المستودعات في الموردين مستحقات بدفع التأخر مالي خصم 1 1 1 1 4 تكلفة ارتفاع ال صيانة اعمال من المساندة خدمات للمب اني ولالجهزة المعلومات لنظم الدعم وشركات العمالة تكاليف زيادة مالية خسارة 3 1 3 العمالة عدد تخفيض 1 5 قد مما النسب وتحقيق للمهن التوطين قرارات وتوقف للموظفين االقامات تجديد يوقف انتاجيتهم والقوانيين االنظمة الكافبة العمالة توفر عدم بسبب التكلفة وزيادة الجديدة التعيينات 2 2 4 عدد يادةزو ن ر السعوديي ر غي عدد تخفيض ن ر السعوديي 1 6 والتأخر الشركة إحتياجات في المستمر النقص توفيرها في وعدم الموردين سوق في الثقة انعدام جدد موردين لتوفير اإلمكانية االعمال انجاز عدم 2 2 4 الالزمة السيولة ر توفي 1 7 المعرفة المعرفة نقل الخبرات قلة خروج الكفاءات ذو الموظفين 1 1 1 8 التنظيمي االداء االجرءات االداء ضعف 1 1 1 9 الفريق بروح العمل التنظيمية الثقافة االداء ضعف 1 1 1 Date: 1.2.2021 Administration HRM and logistic departments Responsible Risk assessment Responsible
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