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ISO 9001 Project Management and Risk Analysis Requirements - Construction

  • Thread starter Ashoka Rajalingam
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#12
#12
samsung said:
In addition to being considered as a 'Preventive Action', it can also also be considered for application under 4.1 (a) "determine the processes..." since Risk Assessment' is a process whose application, like any other process, might be considered indispensable for the QMS.

However, the standard has not explicitly prescribed which processes are to be determined and managed. It's upto the organization to identify & manage the processes based on it's perceived needs.
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Could you point them towards PMBOK Guide? Chapter 11 describes the process of managing risk.

  1. Risk Management Planning (preparation)
  2. Risk Identification
  3. Risk Analysis (qualitative & quantitative)
  4. Risk Response Planning (do you have contigencies, can you mitigate)
  5. Risk Monitoring & Control (watching, acting, reacting)

PRINCE probabaly has something similar but i don't have a copy at my desk.

without proper preparation, your project manager might have forgotten about monitoring and control.
 
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