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Analyses for the implementation of the risk management system

Analyses for the implementation of the risk management system

Content analysis

  • Determination of the basic obligations of the Company under the the legislation
  • Assessment of the fulfillment laws and other regulations
  • Checking the status of the company with respect to the requirements implemented standards
  • Examination of the condition in operation
  • Defining detected nonconformities and proposal measure
  • The proposal of detailed implementation procedure

Process

  • The analysis is implemented in the form an independent professional evaluation on the site. The proportion of workers investigated companies work on an initial analysis based on the preparation of input information and documents.
  • Analysis can be done especially in relation to individual standards, legislative areas other regulations, or in an integrated way to include the requirements of all standards and legislation.

Output and usage

Structure of the report:

  • Requirements of the legislation, assess the level of fulfillment and recommendations
  • Management system requirements, assess the level of fulfillment and recommendations
  • Findings and observations detected during analysis
  • The proposal a detailed procedure for implementing the system
  • Analysis results are processed in a report that, after consultation with the company's management determines implementation process. According to the conclusions can build a system independently or under the supervision of a consultant