Documente Academic
Documente Profesional
Documente Cultură
Riscuri Diagrame
Riscuri Diagrame
___ /__________
Riscul (R), definit ca fiind o functie de progbabilitate si consecinte R = f (P,G), va fi exprimat ca produs al probabilitatii si consecintei adica
R=PxG
Cod Descriere
R<2 1 Risc imperceptibil, neglijabil
Risc acceptabil, nu este neaparat nevoie să se ia
2< R < 9 2
măsuri
Nr
Zona / Riscul 1-2 3-4 5-9 10 - 16 20 - 25 12.69% 10.84%
crt.
3 Depozit P0 0 2 15 1 0
4 C&C / PFA 0 4 20 3 0
5 -9
5 Asamblare 0 3 16 1 0 1 -2
3 -4
6 Asamblare conveior 0 2 16 2 0 5 -9
10 - 16
7 Maintenance 0 2 19 5 0
20 - 25
8 From Board 0 1 21 1 0
9 Test Systems 0 1 14 1 0
10 Laborator PFA 0 2 13 1 0
Incoming calitate - depozit
11 Oficii 0 1 13 1 0
12 QM Asamblare 0 4 14 1 0
12.50% 12.50%
13 QA Asamblare 0 4 13 1 0 1-2
3-4
14 Conducerea automobilelor / drivers 0 1 13 8 0 5-9
10 - 16
15 Facility Management 0 1 13 5 0
20 - 25
16 IT 1 3 16 2 0
75.00%
17 Total 1 35 246 41 0
11.11% 14.81%
15.00% 23.08%
5.00% 1 -2 1-2 7.69% 1-2
3 -4 3-4 3-4
5 -9 5-9 5-9
10 - 16 10 - 16 10 - 16
20 - 25 20 - 25 20 - 25
80.00% 69.23%
74.07%
11.11%
10 - 16 10 - 16 10 - 16
20 - 25 20 - 25
20 - 25
Maintenance
Laborator PFA Oficii
7.69%
12.50% 19.23%
6.25% 1-2 6.67% 6.67% 1-2
3-4 3-4 1 -2
5-9 5-9 3 -4
10 - 16 10 - 16 5 -9
20 - 25 20 - 25 10 - 16
20 - 25
81.25%
86.67%
73.08%
9.09%
Test Systems
4.55%
1 -2 4.55% 13.64% 1-2
36.36% 3 -4 3-4
5 -9 5-9
6.25% 6.25% 1 -2
10 - 16 10 - 16
59.09% 3 -4
20 - 25 20 - 25
72.73% 5 -9
10 - 16
20 - 25
QM Asamblare
22.22%
5.56% 1-2 26.32% 5.26% 1-2
3-4 3-4
5-9 5-9 21.05%
10 - 16 10 - 16 5.26% 1 -2
20 - 25 20 - 25 3 -4
68.42% 5 -9
72.22%
10 - 16
20 - 25
73.68%
Pagina: 2/4
Data: 21.11.2017
PHSE-MD-702 Rev. 01 Anexa 3
Fișa de evaluare
Incoming calitate - depozit C&C / PFA From Board Asamblare
23.08% 12.50% 1-
7.69% 1-2 6.25%
10.00% 10.00% 1-2 1-2 6.25% 6.25% 1-2
3-4
3-4 3-4 3-4
5-9
5-9 5-9 5-9
10 - 16
10 - 16 10 - 16 10 - 16
20 - 25
20 - 25 20 - 25 20 - 25
69.23%
81.25%
80.00%
87.50% 5
Depozit P0 QM Asamblare
Maintenance Oficii
11.11%
21.05%
5.56% 1-2 5.26% 1-2
19.23%
3-4 7.69% 1-2 6.67% 6.67% 1-2 3-4
5-9 3-4 3-4 5-9
10 - 16 5-9 5-9 10 - 16
20 - 25 10 - 16 10 - 16 20 - 25
20 - 25 20 - 25
73.68%
83.33%
73.08%
86.67%
12.69% 10.84%
1-2
1-2
3-4
5-9
10 - 16
20 - 25
5-9