an Organizational Level 17.1 Introduction 17.2 Risks to an Organization 17.3 Organizational Risk Management 17.4 Key Terms in Organizational Risk 17.5 Assessing Organizational Risk 17.6 Summary References
22 18 Risk Assessment Applications in Lean Six Sigma and Environmental Management Systems 18.1 Introduction 18.2 Environmental Management Systems (EMSs) 18.3 ISO 14001 Implementation 18.4 Environmental Policy and Planning 18.5 Environmental Aspects 18.6 Identify Environmental Aspects 18.7 Identification Process 18.8 Location, Department, Index, Aspect 18.9 Impacts to Environmental Properties 18.10 Impact Subtotal and Polarity Adjustment 18.11 Impact Severity 18.12 Impact Probability 18.13 Frequency 18.14 Legal Risks 18.15 Current Controls 18.16 Significance Score for Significance Scores without Controls Section 18.17 Personnel Risk 18.18 Significance Scores with Controls Section 18.19 Overall Significance Rating Chart 18.20 EMS and Implementation of Lean Six Sigma Practices 18.21 Conclusions References
23 19 Business Continuity Plan 19.1 Introduction 19.2 Business Continuity Management 19.3 Emergency Action Plans 19.4 Disaster Recovery Plans 19.5 Crisis Management Plans 19.6 Business Continuity Plans 19.7 Business Continuity Planning and Risk Assessment 19.8 Select BCP Team 19.9 Define Context, Purpose, Scope 19.10 Define Terminology 19.11 Critical Function Assessment 19.12 Threat Assessment 19.13 Business Impact Analysis (BIA) 19.14 Identify Hazards and Risk 19.15 Develop BCP References
24 20 Communicate Risk 20.1 Introduction 20.2 Communicating Risk 20.3 Key Practices 20.4 Risk‐Based Information and Decision‐making 20.5 Assessing and Communicating Risk 20.7 Conclusions References
25 Index
List of Tables
1 Chapter 3Table 3.1 Example of a risk assessment matrix.Table 3.2 Example 5‐point risk assessment matrix.Table 3.3 Risk scoring levels and action required.
2 Chapter 4Table 4.1 Variables in select risk scoring systems.Table 4.2 Qualitative risk assessment (5 × 4) matrix.Table 4.3 Semiquantitative risk assessment (5 × 4) matrix example.Table 4.4 Semiquantitative descriptions for likelihood of occurrence exampl...Table 4.5 Semiquantitative descriptions for severity of consequence example...Table 4.6 Risk scoring levels and action example.Table 4.7 Severity of consequence categories example.Table 4.8 Likelihood categories example.Table 4.9 Scoring table for occurrence ranking.Table 4.10 Risk formula with protection factor multipliers.Table 4.11 Example of a risk register.Table 4.12 Triggers for risk assessment.
3 Chapter 5Table 5.1 Types of fundamental methods.Table 5.2 Risk matrix example.Table 5.3 Risk priority levels example.
4 Chapter 7Table 7.1 Methods listed in OSHA 1910.119(e)(2).Table 7.2 Example of a qualitative/semiquantitative risk matrix (5 × 4) wit...
5 Chapter 8Table 8.1 Example 5–point risk assessment matrix.Table 8.2 Risk scoring tables for 5 × 5 matrix.Table 8.3 Risk scoring tables for 5 × 5 × 5 model.
6 Chapter 10Table 10.1 Prevention, protection, mitigation, and control definitions.Table 10.2 Interpretation of AIChE’s hierarchy.Table 10.3 Safety integrity levels taken from IEC 61508.Table 10.4 Example risk assessment matrix: numerical