Operational Risk > Procedural risk

Every organisation has procedures through which its operations and employees are governed to produce consistent, high-level performance and services to their customers. Many procedures sit within the framework of a management system whether for a specific discipline such as safety or within an integrated management system.

Unfortunately, there are many circumstances where employees and others have circumvented procedures only to bring damage to organisational reputation, margins, customer confidence and long-term prospects.

We can undertake audits, inspections and reviews of the operation of your procedures to identify whether they are suitable and sufficient to manage your operations, are being utilised as your organisation desires and whether there are any gaps in the coverage of your procedures.

Once we have determined the level of your procedural risk, we can project manage the development of a remedial action plan or any business re-engineering and the implementation of new or enhanced procedures.

© Viaticus Limited 2007
Operational Risk > Environment > Safety > Continuity > Fire