Management is a proactive method of anticipating serious hazards and doing something about
them before they do something to you.
The Paper Tiger Risk Management module is designed for Manufacturing
and Sevice organisations that want to identify and manage hazards and risks in a
proactive manner. The essence of the risk management program is:
Identification and analysis of hazards.
Development of Critical Control Points (CCPs) to control
Develop plan B's if the hazards turn into incidents.
Ongoing reviews of the CCPs to ensure they are current
Where failures occur - incident investigation and
analysis with subsequent CCP modification / implementation.
Print Flow chart
Risk Management can be used in any organisation to minimise, manage and
sometimes eliminate serious risks. Commercial, environmental, health & safety,
educational, legal, manufacturing, engineering processes can and do use risk management.
The Paper Tiger Risk Management process is based on the proven HACCP model (Hazard
Analysis and Critical Control Points) developed by NASA.
The RISK Management module
includes everything from objective settings to "Plan B" development.
There is an
inclusive CCP management module with automatic review monitoring to ensure that nothing
falls through the cracks.
Extensive classifications of processes and hazards coupled with
a report generating module, facilitates good overviews and graphs with the ability to
drill down to detailed information.
All risks and exposures are expressed in dollar terms
making it easy to identify high risk areas and processes and to compare like with like.
View Sample hazard
What if it really does happen?
The RISK Management module interfaces with the CQM and Issue Management module. When an
incident occur a "Risk Management Failure Action Request" is raised (just click
a button) that spells out which process/ process step has failed, who is in charge, whom
to notify, resources available, plan B etc.
Action request form
The CQM and Issue Management module has
excellent tracking and reporting facilities to ensure that the incident is dealt with,
costed, analysed and that lessons are learnt.
A comprehensive Risk Management system is not a stand alone system. It requires a quality
system as supporting act. Training Management, Document control, CQM and Issue Management
(Corrective Action management) and more are all available in Paper Tiger.
Quite apart from the obvious advantages of reduced risks, the Risk Management process
offers some unexpected benefits. Even the very first step, to flowchart each process,
often results in more efficient processes, elimination of unnecessary process steps and at
times a complete rethink of how the process should work.
Would you like to see more? download a brochure from the download page.
return to top