ISO9001：2015风险管理程序英文版.pdfVIP

BMS.0610 R0 Business Management System - Risks and Opportunities Page 1 of 5 1. Purpose 1.1. This procedure has been developed by MAS Solutions to define the controls necessary to analyze and evaluate potentially undesirable situations and to estimate the risk of their occurrence. This procedure also identifies techniques and tools used by MAS for risk identification, assessment, and mitigation. 2. Scope 2.1. Risk management activities defined by this procedure may be applied at any level of the organization, based on the situation and risk under consideration. 2.2. The requirements of this procedure shall be applied as necessary to achieve desirable outcomes. Application of this procedure shall be at the direction of MAS ’ 3. Terms and Definitions ? Residual Risk: Risks remaining after protective measures have been taken. ? Risk: Combination of the probability of occurrence of a negative outcome and the severity of that outcome. ? Risk Analysis: Systematic use of available information to identify potentially undesirable situations and to estimate the risk. ? Risk Assessment: Overall process comprising a risk analysis and risk evaluation. ? Risk Control: Process through which decisions are reached and protective measures are implemented for reducing risks to, or maintaining risk within, specified levels. ? Risk Evaluation: Judgment, on the basis of risk analysis, of whether a risk which is acceptable has been achieved in a given context. ? Risk Management : Systematic application of management policies, procedures and