{"id":12583,"date":"2016-08-22T11:26:27","date_gmt":"2016-08-22T11:26:27","guid":{"rendered":"https:\/\/www.bpa-solutions.net\/?p=12583"},"modified":"2023-05-09T04:43:19","modified_gmt":"2023-05-09T04:43:19","slug":"reflexion-basee-sur-le-risque","status":"publish","type":"post","link":"https:\/\/www.bpa-solutions.net\/fr\/risk-based-thinking\/","title":{"rendered":"Pens\u00e9e bas\u00e9e sur le risque"},"content":{"rendered":"<p>Le raisonnement bas\u00e9 sur les risques constitue un changement majeur dans la nouvelle norme ISO 9001:2015. La gestion des risques est une approche proactive permettant d\u2019agir avant que des \u00e9v\u00e9nements inattendus n\u2019arrivent.<\/p>\n<p>D\u2019o\u00f9 commencer ? Comment d\u00e9tecter les risques et les dangers dans votre organisation ?<\/p>\n<p>Apr\u00e8s avoir d\u00e9termin\u00e9 le contexte de l\u2019organisation, comme les attentes des parties prenantes, l\u2019analyse concurrentielle\u2026 il faut d\u00e9crire les principaux processus de votre organisation avec leurs entr\u00e9es, sorties, activit\u00e9s et indicateurs. Les facteurs de risque peuvent \u00eatre identifi\u00e9s gr\u00e2ce \u00e0 une analyse SWOT pour tout processus. Dans le quotidien d\u2019entreprise, les facteurs de risque seront identifi\u00e9s \u00e0 partir de tout processus d\u2019am\u00e9lioration P-D-C-A, tels que les objectifs, les KPI, les non-conformit\u00e9s, les audits, les examens de gestion, etc.<\/p>\n<div id=\"attachment_12584\" style=\"width: 670px\" class=\"wp-caption alignleft\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-12584\" class=\"size-full wp-image-12584\" src=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/50-described-processes.png\" alt=\"50+ processus d\u00e9crits\" width=\"660\" height=\"441\" srcset=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/50-described-processes.png 660w, https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/50-described-processes-480x321.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 660px, 100vw\" \/><p id=\"caption-attachment-12584\" class=\"wp-caption-text\">BPA propose plus de 50 processus d\u00e9taill\u00e9s pour vous aider \u00e0 identifier les facteurs de risque.<\/p><\/div>\n<p>Comment g\u00e9rer les risques ?<\/p>\n<p>Le \u00ab Deming Improvement Wheel \u00bb s\u2019applique \u00e0 la gestion des risques. Les risques doivent \u00eatre identifi\u00e9s, \u00e9valu\u00e9s p\u00e9riodiquement, trait\u00e9s et suivis.<\/p>\n<p>Comment \u00e9valuer les risques ? Quel est le co\u00fbt des risques ?<\/p>\n<p>Les risques ne peuvent pas \u00eatre mesur\u00e9s mais seront p\u00e9riodiquement \u00e9valu\u00e9s par votre \u00e9quipe responsable, en fonction de leur impact (si le risque se produit) et de leur probabilit\u00e9 (de se produire). Des facteurs suppl\u00e9mentaires peuvent \u00eatre ajout\u00e9s, comme un facteur de d\u00e9tection (utilis\u00e9 avec FMEA). La gravit\u00e9 du risque est la multiplication de ces facteurs. En fonction de la gravit\u00e9 du risque, des contr\u00f4les et des mesures de traitement seront appliqu\u00e9s. Le co\u00fbt d\u2019un risque peut \u00eatre calcul\u00e9 en multipliant la gravit\u00e9 par les facteurs de co\u00fbt (par exemple, le nombre d\u2019heures non productives * le co\u00fbt d\u2019une heure non productrice).<\/p>\n<div id=\"attachment_12585\" style=\"width: 790px\" class=\"wp-caption alignleft\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-12585\" class=\"size-full wp-image-12585\" src=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-assessment.png\" alt=\"\u00c9valuation des risques\" width=\"780\" height=\"520\" srcset=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-assessment.png 780w, https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-assessment-480x320.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 780px, 100vw\" \/><p id=\"caption-attachment-12585\" class=\"wp-caption-text\">Le tableau de bord de la gestion des risques permet de visualiser les valeurs et les tendances de l\u2019\u00e9valuation des risques pour chaque risque et pour chaque p\u00e9riode.<\/p><\/div>\n<p>Comment contr\u00f4ler les risques ?<\/p>\n<p>Les contr\u00f4les peuvent \u00eatre des \u00e9l\u00e9ments mat\u00e9riels (par exemple des sprinklers, des d\u00e9tecteurs) ou des proc\u00e9dures (par exemple une proc\u00e9dure en cas d\u2019incendie) visant \u00e0 r\u00e9duire l\u2019impact ou la probabilit\u00e9 d\u2019un risque. Ces contr\u00f4les doivent \u00eatre v\u00e9rifi\u00e9s p\u00e9riodiquement.<\/p>\n<div id=\"attachment_12586\" style=\"width: 730px\" class=\"wp-caption alignleft\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-12586\" class=\"size-full wp-image-12586\" src=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Considered-controls.png\" alt=\"Contr\u00f4les consid\u00e9r\u00e9s\" width=\"720\" height=\"480\" srcset=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Considered-controls.png 720w, https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Considered-controls-480x320.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 720px, 100vw\" \/><p id=\"caption-attachment-12586\" class=\"wp-caption-text\">La fr\u00e9quence et la conformit\u00e9 de chaque contr\u00f4le peuvent \u00eatre facilement surveill\u00e9es gr\u00e2ce au calendrier lin\u00e9aire BPA.<\/p><\/div>\n<p>Comment g\u00e9rer les risques ?<\/p>\n<p>En fonction de la gravit\u00e9 ou du co\u00fbt du risque, des actions de traitement (correctives ou pr\u00e9ventives) seront d\u00e9clar\u00e9es et suivies. L\u2019efficacit\u00e9 de ces actions sera v\u00e9rifi\u00e9e. Un flux de travail pr\u00e9con\u00e7u assure que les actions sont suivies jusqu\u2019\u00e0 leur r\u00e9solution.<\/p>\n<p>Comment surveiller les risques ?<\/p>\n<p>Un tableau de bord des risques est id\u00e9al pour surveiller la gravit\u00e9 et les tendances des risques sur des p\u00e9riodes diff\u00e9rentes (p. ex., mensuelles ou trimestrielles). Un tableau de chaleur peut \u00eatre utilis\u00e9 pour afficher la gravit\u00e9 des risques pour des risques sp\u00e9cifiques.<\/p>\n<div id=\"attachment_12587\" style=\"width: 670px\" class=\"wp-caption alignleft\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-12587\" class=\"size-full wp-image-12587\" src=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk.png\" alt=\"Risque\" width=\"660\" height=\"440\" srcset=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk.png 660w, https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-480x320.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 660px, 100vw\" \/><p id=\"caption-attachment-12587\" class=\"wp-caption-text\">Le tableau de comparaison de la temp\u00e9rature de BPA affiche la gravit\u00e9 des risques et leurs tendances pour les risques s\u00e9lectionn\u00e9s.<\/p><\/div>\n<p>Pourquoi Excel n'est-il pas suffisant ? Quels outils pouvez-vous utiliser ?<\/p>\n<p>Microsoft Excel n\u2019est pas un outil relationnel. Vous ne pourrez pas suivre de mani\u00e8re optimale les actions, les t\u00e2ches, les e-mails ou les documents li\u00e9s aux risques avec un tableau de bord. De plus, Excel n\u2019est pas un outil collaboratif et vous ne pourrez pas automatiser le processus de gestion des risques, r\u00e9partir automatiquement les t\u00e2ches ou collaborer avec votre \u00e9quipe pour \u00e9valuer, traiter ou surveiller les risques.<\/p>\n<p>Le logiciel de gestion de la qualit\u00e9 et de la gestion des risques int\u00e9gr\u00e9 de BPA est l\u2019outil id\u00e9al pour identifier, \u00e9valuer, g\u00e9rer et surveiller les risques. BPA est bas\u00e9 sur la technologie #1 Microsoft SharePoint et offre un cadre simple et puissant pour vous aider \u00e0 d\u00e9ployer un outil collaboratif de r\u00e9flexion ax\u00e9 sur les risques.<\/p>\n<div id=\"attachment_12588\" style=\"width: 730px\" class=\"wp-caption alignleft\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-12588\" class=\"size-full wp-image-12588\" src=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-details.png\" alt=\"D\u00e9tails du risque\" width=\"720\" height=\"481\" srcset=\"https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-details.png 720w, https:\/\/www.bpa-solutions.net\/wp-content\/uploads\/2016\/08\/Risk-details-480x321.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 720px, 100vw\" \/><p id=\"caption-attachment-12588\" class=\"wp-caption-text\">Un outil de gestion collaborative des risques comme BPA permet de suivre les actions de traitement, les t\u00e2ches, les e-mails et les documents li\u00e9s \u00e0 tout risque. Des rappels et des alertes automatiques seront envoy\u00e9s aux personnes concern\u00e9es.<\/p><\/div>\n<p>Le logiciel de prise de d\u00e9cision bas\u00e9 sur les risques de BPA peut \u00eatre utilis\u00e9 pour tout standard comme ISO 9001:2015, ISO 31000, HACCP, FMEA ou toute autre m\u00e9thodologie de gestion des risques.<\/p>\n<p><a href=\"https:\/\/www.bpa-solutions.net\/fr\/essai-gratuit\/\">Acc\u00e9dez \u00e0 votre essai de qualit\u00e9 BPA<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>Risk based thinking is a big change in the new ISO 9001:2015 standard. Risk management is a proactive way to take action prior unfortunate events happen. Where should you start? How can you detect risks and hazards in your organization? After having determined the context of the organization, like stakeholder expectations, competitive analysis\u2026 you have [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":12591,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[64,58,83],"tags":[],"class_list":["post-12583","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bpa-solutions","category-news-about","category-quality-products"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Risk Based Thinking - BPA Solutions<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.bpa-solutions.net\/fr\/reflexion-basee-sur-le-risque\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Risk Based Thinking - BPA Solutions\" \/>\n<meta property=\"og:description\" content=\"Risk based thinking is a big change in the new ISO 9001:2015 standard. 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