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Control de riesgos: Hoja de control

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Control de riesgos: Hoja de control

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Juego rápido sobre el llenado de la hoja.

Created by

Luisa Maria Morales Castro
Luisa Maria Morales Castro
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Control de riesgos: Hoja de control
 

Control de riesgos: Hoja de controlOnline version

Juego rápido sobre el llenado de la hoja.

by Luisa Maria Morales Castro
1

¿Cuál es el objetivo principal de una hoja de control de riesgos?

2

¿Qué campos son obligatorios para cada riesgo en la hoja?

3

¿Qué significa el nivel de riesgo alto en la matriz?

4

¿Con qué frecuencia debe revisarse la hoja de control de riesgos?

5

¿Qué acción se registra cuando se mitiga un riesgo?

6

¿Qué debe incluirse en la columna de responsable?

7

¿Qué herramienta suele emplearse para priorizar riesgos?

8

¿Qué se entiende por cierre de acción en la hoja?

9

¿Qué dato se debe registrar en la fecha de la hoja?

10

¿Qué significa completar la hoja de control de riesgos?

11

Que debe observar a su alrededor y que eventos pueden o podrían causarle daño a usted o a su equipos

12

De los 5 anexos de trabajos cual es que le aplica

13

Para iniciar los trabajos se debe contemplar en el HCR los siguientes items si les aplica

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