Экономические науки/1. Банки и банковская система
Master of 1 course
of the Institute of World Economy and Finance
Bokova Natalia
Volgograd State University, Russia
A new look at the risks
More recently, there
was a special event in the world of standardization and quality management -
the output of ISO 9001: 2015. Out of
this standard it was not a surprise - has already been submitted to a sort of
"draft" in May 2014 of the standard, and in January 2015, it has been
updated, and is usually the last change before the official release of the
draft standard are minor.
ISO 9001-2015 - this
is the fifth edition of the standard governing the quality management system.
This standard supersedes the previous one. From this it follows that after the
release of the new standard, the company certified under the previous standard,
must be certified for three years (this item is regulated by the current
standard) go to the new standard, which underlines the relevance of the study
of the claims submitted in the new edition of
ISO 9001-2015 .
It should be noted
that the original emphasis on the importance of risk assessment in the
management of the enterprise. It is in this standard in 2015 is substantially
different from the previous one: in the 2008 issue of risk assessment was
"desirable" requirement, then now it is a mandatory procedure,
without which the company would not be certified. The essence of the risk
assessment is to consider the possible hazards in the production process,
economic and other losses and ways to overcome them.
Another confirmation
of the special role of risk assessment is that the planning process presented
in the current standard, begins with the analysis and detection of possible
risks in the process.
What is the risk in
accordance with ISO standards?
The process of
quality management system planning is as follows: the organization must provide
the necessary guarantees that the system reaches the intended results, then it
is necessary to increase the dignity of the enterprise, and to assess and
prevent possible unwanted processes that ultimately lead to the improvement of
the entire enterprise.
Risk analysis
includes risk prevention, namely the study of possible risks, risk sources,
changing the likelihood of risks and their consequences, in disregard of the
risk if it is justified.
The concept of
risk-based opinion was implicitly expressed in previous editions of this
International Standard, for example, through the planning requirements, the
review and improvement of the enterprise. ISO 9001: 2015 specifies requirements
for the organization, where the risk of detection is presented as a basis for
planning. This means the use of risk-based views on the planning and
implementation processes of the quality management system.
One of the key
objectives of quality management system is to act as a prophylactic tool. A
risk-based views, applied in this international standard, have reduced some of
the prescriptive requirements and replacement requirements based on work. This
standard is more flexible than the ISO 9001: 2008 in terms of requirements for
processes, information recorded and organizational responsibilities.
Not all steps in the
process of implementation of quality management systems have the same level of
risk to the achievement of the organization's objectives and not all the
consequences of inaccuracies identical work in different enterprises.
Therefore, a risk analysis imply the possibility of the introduction of sound
in the planning risks, including the risks and indicate ways to overcome them
in documented form.
Although, according
to the standard, an organization must plan activities to discover all the
possible risks, there is no requirement for a formal risk management techniques
or registered risk management process. The organization independently decides
to develop a comprehensive methodology for risk management than the required
standard or not.
The ISO 9001: 2015 -
this is really a new look at the process of quality management system, as
appeared previously neglected landmark in the planning process, which is
fundamentally changing the production management system. The new standard will
save financial resources that could be directed at eliminating the consequences
of the risks, as well as significantly increase the level of security of any
organization, which is an important factor.
Примечание
Исследование выполнено при финансовой поддержке РГНФ и
Администрации Волгоградской области в рамках научно-исследовательского проекта
№ 16-12-34020 «Формирование и регулирование рынка трудовых ресурсов
Волгоградской области в условиях функционирования Евразийского экономического
союза»
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