Risk Matrix. ukuhlaziywa Isici ubungozi

Ubungozi matrix indlela ekhethekile evumela isabelo ngokwanele ezinkulu yokuba neqiniso ukunquma amathuba izingozi kule nkampani endaweni ethile yomsebenzi walo. Iyasiza lapho uhlela, abe anaka amaphrojekthi engase inzuzo, futhi izakhi efanayo kwanoma iyiphi inhlangano. Ukuze uqonde kakhulu ngokunembile zonke izici leli thuluzi, kudingeka ukuqonda uhlelo ukuhlela yonke, njengoba kwenziwa, kungani, yini futhi kanjani izenzo ezimweni ezithile lokugcilwe kuto ngco. Ukuqonda eyodwa vó yalezi izakhi ngeke ukwazi ukunikeza isithombe esiphelele, ngoba kulesi simo kubalulekile ukuqoqa lonke ulwazi kanye nje okungaqondile yayo kwifomu olulodwa. Kuphela uzokwazi ukukhombisa isimo enengqondo kunazo ngokomongo izenzakalo ezithile, izimo, izingozi kanye nokunye okufana nalokho.

Iyini ingozi iphrojekthi

ingozi Project - ke umcimbi ezingase kwakuthiwa zenzeka. Ezimweni eziningi, lokho kuyoholela izinkinga ezithile ibhizinisi. Ngokwesibonelo, azikwazi ukuhlangabezwa izikhathi ukulethwa kwezimpahla, ukwandisa inani layo, walahlekelwa iqembu ikhokhwe imali ezingenamsebenzi, nokunye. Iphrofayela Ubungozi sibandakanya uhla izakhi ezibalulekile ye ukuhlaziya olunye. Ngamunye wabo unomthombo esicacile noma imbangela. Ngaphezu kwalokho, kukhona nemiphumela ethile, noma kwezinye izimo, ezibucayi kakhulu, kwezinye izimo akuyona abalulekile kakhulu. Njengomthetho, zonke lezi zimo ezibhekwa ngokuphindaphindiwe kulo lonke ukuqaliswa project. Khumbula ukuthi kukhona amathuba ukuthi ingozi kungaba ngokuphelele akukwazeki ukubikezela. Isibonelo elula lokhu kungase kubhekwe njengokwelapha kuqala okungazelelwe izingxabano, ukuhlasela kwamaphekula, nokunye. Ngokwemvelo, akunakwenzeka ukubikezela, ngoba uma ngisho ematfuba kancane enjalo, izinkampani eziningi ngeke ngokuzenzakalelayo walala ethile Reserve. Lokhu kusiza ukuba ngokunembile futhi ukulahlekelwa sakugcina zisuse kwezimo ezingajwayelekile, futhi umphumela waba ukuthi kuyoba esandleni, njengoba omunye izivumelwano, nezinye.

Uyini matrix yobungozi

Ibizwa nangokuthi ibalazwe ingozi, njengoba kubonakala sengathi grid okukhona olunye ulwazi mayelana zonke izinkinga kungenzeka. Abakwazi kokubili khona ngesikhathi sokuloba, futhi kube nkomoni. Matrix yobungozi uhlukaniswe izigaba ezintathu eziyinhloko: amazinga kucabangele. On ngalinye lala maphuzu uzobe kuchazwe kabanzi ngezansi. Leli thuluzi kuhlola kwekusebenta kubukwe izinkinga ezingaba khona e izinkampani eziningi liwumthombo enkulu ulwazi kunakwe ngesikhathi nokucutshungulwa zibheke iphrojekthi. Njengomthetho, ngesisekelo wonke ikhadi-matrix, linamandla ukunikeza efaneleka kakhulu ikhambi elinengqondo ezokwenza ivumelane bobabili inkontileka. Okungukuthi, abasebenzi yenkampani abaphethe lo mshini aphoqelelwe ukuba zisebenze imisebenzi yabo siqu ngendlela efanele, ngoba idatha yabo sizothinta zonke ukuthuthukiswa inkampani, wemali engenayo nokunye. Ngesikhathi esifanayo, uma ezinye izinkomba understated ngamabomu futhi umcimbi enqabayo kuzoholela ukulahlekelwa okukhulu, batawuphindze uzoba qotho, inqobo nje konke lokhu kwakuwukubonakaliswa kungenzeka ngempela ukubikezela.

ukwabelana Ubungozi ngamazinga

Zonke izinkinga abe izinga elithile ingozi. Ngakho, angawodwa izinguqulo ezine eziyisisekelo: liphansi, ngokulinganisela, okusezingeni eliphezulu futhi kakhulu. Uhlobo lokuqala kuhilela ukungabi pheze ephelele isinyathelo, ikakhulu uma zonke iziqondiso ezidingekayo Uphiwe kusengaphambili. Njengomthetho, ubambe isheke evamile ukulawula kwanele, siqiniseke ukuthi ngempela kwabasebenzi baqonde isimo futhi wazi ukuthi kufanele asabele kanjani-ke. Okwesibili, ezingeni elikahle has more xaka. Ngokuvamile, ukuze abhekane nalo, ulwazi ngokwanele division ethize ikhanda. Kufanele uqiniseke ukuthi uyakuqonda inkinga futhi uzimisele kona- uma kwenzeka ukwehluleka. Lena okwanele ukuqinisekisa ukuthi isimo isixazululiwe ngendlela engcono ngaphandle komzamo omkhulu. Ukuvela ephezulu ezingeni ingozi - ke ngempela has ebaluleke kakhulu futhi kudingeka ngokushesha sidonse amehlo abaphathi abaphezulu kule nkinga. Izinduna bodwa uzokwazi uyavumelana ngokushesha futhi enze isinqumo esifanele, okungase kuholele kwehliswa ukulahlekelwa. Kamuva kakhulu, izinga okwedlulele kusho ukuthi kumelwe bathathe isinyathelo manje, ngaphandle emihlanganweni, izinkulumo kanye nokunye okufana nalokho.

Ukwehlukanisa ingozi okungenzeka

Ukuhlolela ubungozi Kwenziwa futhi uhlobo Amathuba ivela khona. Kukhona emihlanu izinhlobo: A, B, C, D no E. Isigaba E - lena uhlobo izingozi ezingajwayelekile kakhulu. Kuze kube yimanje, kumele izimo ezithile ukuhlangana khona, amathuba anjalo ufunyenwe njengoba Mancane kakhulu amathuba okuthi. Iqembu D libhekisela izinhlobo izimo amathuba okuthi kungenzeki. Okungukuthi, lokhu kuhlanganisa konke kungenzeka kukhulunywa nje, kodwa ngo umkhuba kwenzeka kakhulu kuyaqabukela. Isigaba esilandelayo - C. Lokhu kunobungozi bokuthi engase iphakame, njengoba lokhu kwenzeka nabanye njalo, ithela definition okuyisibonelo. Penultimate iqembu B. Kuthathwa ukufaka izimo zenzeka kaningi ngaphezu not ukwenzeka. ekubalweni isigaba ubungozi silula. Unganikeza cishe 100% okungenzeka ukuthi inkinga kuyovela. Ngokuhambisana imvamisa ezithile nesenzakalo, inkampani uzokwazi ukuphendula okulokhu kahle ekuqedeni izinkinga ezingase ziphakame noma, uma kungeke kwenzeke lokhu, kusengaphambili ikhumbula ngemiphumela nesenzakalo yabo.

ukwabelana Ubungozi ngemiphumela

Ubungozi nokungaqiniseki izenzakalo kungenzeka futhi kufanele babhekwe kulelo uhlelo, indlela ezibucayi kangakanani inkampani. Kunemikhakha eziningana eziyisisekelo imiphumela yena, zihlukaniswe ngaphezulu amaqembu amathathu: impilo umonakalo, izindleko kanye nemizamo edingekayo.

imithelela ITHEBULA:

Okuningiliziwe incazelo lapha futhi, njengoba bonke ecacile eziyisisekelo kusuka etafuleni. Singagcina ngokubu- ukunikeza izibonelo ezimbalwa. Izinkinga ezincane kunazo angabhekwa umonakalo ngephutha akuyona nezinto ezidingekayo kakhulu, okungaba ngokushesha futhi isikhathi okuncane kanye imali esikhundleni ngomunye. Azikho izisulu lapha, izindleko umsebenzi incane kanti abasebenzi bangenza konke okudingayo, mathupha. Kodwa isibonelo ezimbi kakhulu lapho lesi sici kuyinto inkomba ingozi ifinyelela "inhlekelele", - it is a global ingozi technogenic, zabulala eziningi abasebenzi kanye nabanye abantu hhayi okuqondene ibhizinisi. Ngokwemvelo, izindleko Esimweni esinjalo kungaba Amazing ukuze kungenzeka umane ivalwe.

imphawu letibalulekile

Ubungozi Matrix kuhlanganisa ukuqaliswa ngaphambi futhi esingaguquguquki eziningi izenzo ezithile. Isinyathelo sokuqala siwukuba ukuhlonza kufanele sigcwaliswe. Okungukuthi, zonke izingozi kungenzeka kufanele kufakwe futhi kuchazwe. Esigabeni esilandelayo - Ukuhlolela ubungozi. Ngaphansi lento, abaphukile izinkinga ngaphambilini engaba phansi ngokuvumelana usongo yabo izinkampani ukuphila, impilo kanye ezezimali iphrojekthi ukuba. Ngemva kwalokho, kufanele usibhekise ngokucacileyo ucabangisise kahle ngezinselele izenzo ezingase kuhloswe ngazo ukunciphisa umonakalo. Okusho ukuthi, uma ungakwazi, ukuqinisekisa ukuthi inkinga akuyona khona nhlobo. Njengoba inketho - cabanga scheme yokusabela ukuthi kumele kwenziwe, uma isimo kwenzeka. The last futhi ezinde kunazo zonke esiteji - control. Uma izenzo wayesikisela ukuthi ngeke ukushayela ingozi nokungaqiniseki kuqanda ubuncane, kufanele ihlolwe. Uma lokhu kungeke kwenzeke, kuyobe sekudingeka ukwenze lokho kube njalo noma izigaba ezisemqoka yephrojekthi lokufeza imigoqo engeziwe. Bazokwazi ukuhlonza ngokushesha izinkinga.

ukuhlela

Le nqubo kubalulekile. It ikuvumela ukuba ucabange kusengaphambili zonke izindlela ezingakhona futhi kwenzeke. Akukho emiselwe ngokucacile, njengoba kufanele kwenziwe isu. umsebenzi ngamunye ukhetsa umbono elilungile kanye isebenza ngokuvumelana umbono ayo yenkinga, inqobo nje uma kungekho isidingo ezihlobene semvume umsebenzi nabanye abantu. Cishe into efanayo kungathiwani into enjalo, njengoba matrix yobungozi. Isibonelo plan onjalo kufanele ezifakwe ezifana ulwazi olujwayelekile, ulwazi mayelana inkampani, izici kanye nencazelo yephrojekthi okukhulunywa ngakho, kanye imigomo ayebekelwe. Khona-ke kukhona izigaba ezahlukene ukuthi kakade kahle ukuchaza uhlelo kanye nezici zayo. Lokhu kuhlanganisa indlela, inhlangano, isabelomali, iziqondiso, ukubika, ukuqapha kanye nokunye.

izinhlobo ingozi

Zonke izinkinga ezingaba khona kukhona izinhlobo eziningana ukulawula ezingaba khona. Kubalulekile futhi ukuba yimpumelelo umsebenzi matrix yobungozi. ukulawula ukucabanga ifomula ulula, ngakolunye uhlangothi, futhi ngakolunye - kudinga ulwazi olunzulu, ngokuvamile ukuba eqele ngalé kwaziswa kutholakale abasebenzi abavamile. Ngakho, izingozi zihlukaniswe labo ukuthi ayikwazi ukulawulwa, kungenzeka ukuba wenze kanjalo ngokwengxenye noma izintambo etholakalayo. Isigaba sokuqala sihlanganisa izinkinga manje njengoba ungahlobene nalo muntu. Isigaba sesibili sihlanganisa zonke futhi asisebenzi izinkampani kanye ezinye izakhi eziphathelene ke. Isigaba yokugcina ihlanganisa lobuchwepheshe, zomthetho nezinye izingqinamba efanayo kuhlobane ngokuqondile inkampani.

izici

Phakathi kwezinye izinto, zonke izimo ze-non-standard izici ezithile ezikwenza kube lula iphrofayli ingozi iba elula kakhudlwana futhi kuyaqondakala. Kuyinto ngenxa lezi zinto, kanye nazo zonke ezinye nezinye izici izici empumelelo ukuhlelwa komklamo kuyoba lula ngangokunokwenzeka.

Ithebula izinto:

Lawa izakhi eziyisisekelo kuphela okuyinto ingashintshwa noma washintsha, kodwa ingqikithi essence yabo ayiguquki. Njengomthetho, kwanele isethulo ucishe enemininingwane okungenani emfushane-uhlu izingozi ezingase zibe khona. Ngenxa yalokhu, ungaqala ukusebenza.

Analysis Risk Assessment

Uma ungenalo uningilize, kodwa cabanga ngesimo iyonke, singabona ukuthi ukuhlolwa kanye ingozi ukuhlaziywa akukho nzima emhlabeni jikelele. imibuzo eminingana eziyisisekelo kwanele wagqoka udaba oluthile, futhi ngokushesha ungakwazi iziphetho ezifanele. Ngakho, ukuhlaziya kanye ekubalweni ingozi kuyadingeka ukuze uqale nge, kungenzeka ukuphatha inkinga eyodwa. Uma yebo, khona-ke udinga iqhinga ukunciphisa ukulahleka. Uma kungenjalo, khona-ke udinga ukuqonda ukuthi ingozi kubalulekile. Uma ngempela, kudingeka kweso asabele futhi bayeke le phrojekthi. Uma kungenjalo, kufanele nje ukubeka phambili ngokuya ithandwa.

ukuphendula

Sekuvele wathi mayelana nendlela ongathola ngayo cishe ukuhlola futhi sihlaziye izinkinga. Yiqiniso, ulwazi ikakhulukazi olujwayelekile, kodwa kabanzi yinto okumelwe zibhekwe, kuphela eboshiwe ukuze esimweni esithile futhi inkampani. Uma inkinga yaziwa, idinga impendulo, ngoba incazelo ingozi - kuphela esigabeni sokuqala. Ngakho, ngemva kukhona ukuqonda isimo, kubalulekile ukuthola ukuthi yini ncamashi kwaba isizathu ivela khona. Ngesisekelo imodeli okuyisibonelo sokuncika nomthelela inkinga yezinto ezahlukene kufanele lwentiwe. Njengengxenye wakhe kwakha ukuqonda ukuthi kungenzeka kanjani, ngasiphi isikhathi umphumela wokugcina. Hhayi-ke, kakade wenza sikwazi ukulinganisa lokho izenzo ezidingekayo ukushintsha kwegciwane ukuba amathuba ingozi noma imiphumela yako iye yaba omncane.

Imiphumela

Zonke kwaziswa ngenhla ikuvumela ukwakha ipulani eliyisisekelo ukuthi utawufaka iningi izinkinga ezingaba khona. Ngeke ukuchaza ngokunembile yabo empeleni izimiso, izigaba ukuvela, izindlela izixazululo nokunye. Abanolwazi, isisebenzi sikaHulumeni bazokwazi ukuthuthukisa lesi simiso ukuhlela, okwenza kube ephelele bonke ngaphezulu. Umphumela uyoba kucatshangelwe ngisho nezinselelo Amazing kakhulu kuzovumela inkampani ukuqonda ngokucacile zonke izingozi ezihlobene project ethize.