فهرست
صفحه اصلی
خدمات ما
صنایع
لوازم الکتریکی و الکترونیکی
مواد شیمیایی
لوازم الکتریکی
کاغذ و سلولز
نساجی
مصالح ساختمانی
بازرسی قطعات خودرو
محصولات پتروشیمی
تجهیزات صنایع نفت پتروشیمی
روغن های گیاهی
طرح های ارزیابی انطباق پایش سلامت آسیا
طرح محصولات معدنی غیر فلزی و مصالح ساختمانی پایش سلامت آسیا
طرح نساجی و چرم پایش سلامت آسیا
طرح روغن و چربی های خوراکی پایش سلامت آسیا
سیستم صنعت غذا و محصولات کشاورزی پایش سلامت آسیا
سیستم ارزیابی انطباق صنعت غذا
سیستم ارزیابی انطباق محصولات کشاورزی
طرح مواد شیمیایی پایش سلامت آسیا
طرح وسایط نیرو محرکه اجزا و قطعات پایش سلامت آسیا
طرح لوازم الکتریکی و الکترونیکی پایش سلامت آسیا
طرح ارزیابی انطباق تجهیزات سرگرمی و اسباب بازی
طرح ارزیابی انطباق سایر مصنوعات
طرح ارزیابی انطباق لوازم و تجهیزات مکانیکی
طرح ارزیابی انطباق ابزار دقیق
سیستم صنایع نفت و پتروشیمی پایش سلامت آسیا
طرح خدمات پایش سلامت آسیا
طرح ارزیابی انطباق اقامت گاه ها مسافرتی)
طرح ارزیابی انطباق خانه سالمندان
طرح ارزیابی انطباق خدمات پس از فروش لوازم خانگی
طرح ارزیابی انطباق خدمات پستی
طرح ارزیابی انطباق باشگاه های ورزشی
طرح کانی های معدنی پایش سلامت آسیا
طرح ارزیابی انطباق غلات پایش سلامت آسیا
طرح تجهیزات ورزشی پایش سلامت آسیا
سیستم مدیریت و ضمانت کیفیت
تعیین ماهیت محصول
کالاهای صادراتی
خدمات
مراکز اقامتی (هتل اپارتمان زایر سرا
باشگاه های ورزشی
خدمات مراکز اموزشی ابتدایی
خدمات پستی
تجهیزات ازمون مراکز معاینه فنی جاده ای
خدمات پس از فروش خودرو
کشور های ارو اسیا
Voluntary GOST R Certificate of Conformity, ST-1 (various types)
GOST R Declaration of Conformity
GOST R Certificate of Conformity
EAC Certificate of Conformity,
EAC Declaration of Conformity
letters of conformity or non-compliance with the products imported or sold by the Customer or the Customer’s clients
conclusions about the absence of alcohol,
import decisions on products containing ozone-depleting substances
FSTEC conclusions
certificate of conformity for industrial safety
safety data sheets
vehicle type approvals
certificates of state registration of products (SRS
سامانه اموزشی وعلمی
سیستم مدیریت پروژه و ارتباط با مشتری
در باره ما
فروشگاه
اموزش علوم دامپزشکی
اموزش پدافند غیر عامل
اموزش ارزیابی انطباق
ISO 31000 Risk Management Checklist
Framework
Mandate and Commitment Have we: (a) defined and endorsed a risk management policy (b) determined risk performance indicators (c) aligned risk objectives and indicators to organizational objectives and indicators (d) ensured legal and regulatory compliance
YES
NO
N/A
Organization and its context in designing our risk framework have we: (a) evaluated external context (b) evaluated internal context
YES
NO
N/A
Does our policy include: (a) rationale for managing risk (b) accountabilities (c) how conflict of interest is dealt with (d) links between organizations objectives and risk policy (e) commitment to resource risk management (f) how risk performance managed, measured and reported (g) commitment to review and improve the policy
YES
NO
N/A
Have we established accountability, authority and competence for managing risk
YES
NO
N/A
Do we: (a) identify risk owners (b) identify responsibility for our framework (c) identify risk responsibilities (d) establish performance measures and reporting and escalation processes (e) ensure appropriate levels of recognition
YES
NO
N/A
Is risk management embedded into our practices and processes in a way that is relevant, effective and efficient
YES
NO
N/A
?Have we allocated appropriate resources for risk management
YES
NO
N/A
Including a consideration of: (a) people (b) organizational processes, methods and tools (c) documented processes and procedures (d) information and knowledge management systems (e) training
YES
NO
N/A
Reporting Have we established internal communication and reporting mechanisms for risk management
YES
NO
N/A
Reporting Have we determined and implemented how we will communicate with external stakeholders
YES
NO
N/A
In implementing our framework can we show we have: (a) applied risk management policy to organizational processes (b) complied with legal and regulatory requirements (c) ensured decision making is aligned with risk management processes (d) held information and training sessions (e) communicated and consulted with stakeholders
YES
NO
N/A
Do we: (a) measure risk management performance against indicators (b) measure progress against risk management plans (c) review whether the framework and policy are still appropriate (d) report on risk (e) review the effectiveness of the framework Do we continually improve the risk policy, framework, plans
YES
NO
N/A
Process
General Is the risk management process: (a) an integral part of management (b) embedded in culture and practices (c) tailored to our organisation
YES
NO
N/A
Can we demonstrate communication and consultation with external and internal stakeholders at all stages of the risk management process
YES
NO
N/A
Can we demonstrate we have considered internal and external context, factors and how they relate to the scope of the particular risk management process
YES
NO
N/A
Have we defined the criteria to be used to evaluate the significance of risk
YES
NO
N/A
Have we identified sources of risk, areas of impact and their causes and potential consequences
YES
NO
N/A
?Have we applied risk identification tools and techniques
YES
NO
N/A
Do we use people with appropriate knowledge for risk identification
YES
NO
N/A
Do we have processes to consider causes and sources of risks, their consequences and the likelihood of the consequences to occur
YES
NO
N/A
Do we compare the level of risk found during analysis process to our risk criteria to determine the need for treatment or further analysis
YES
NO
N/A
Options Do we have processes for selecting treatment options that consider stakeholders, legal, regulatory and context
YES
NO
N/A
Do we have processes to identify new risks introduced through treatment
YES
NO
N/A
Does the treatment plan identify priority order for risk treatments
YES
NO
N/A
Plans Do we document how our risk treatment will be implemented
YES
NO
N/A
Do we include: (a) reasons for selection and expected benefits (b) responsibilities (c) proposed actions (d) resource requirements (e) performance measures (f) reporting and monitoring requirements (g) timing
YES
NO
N/A
Have we included regular checks or surveillance in our risk processes at all levels
YES
NO
N/A
?Have we defined responsibilities for monitoring and review
YES
NO
N/A
?Do we check progress of risk treatment plans
YES
NO
N/A
?Do we report results of monitor and review
YES
NO
N/A
?Are our processes traceable
YES
NO
N/A
?Have we retained suitable records
YES
NO
N/A
Δ
فهرست
