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    Basic Risk Management - Methods and Tools

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    ekapuspita
    risk management

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    © All Rights Reserved
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    Basic Risk Management - Methods and Tools

    Uploaded by

    ekapuspita
    36 views11 pages
    risk management

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    risk management

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    36 views11 pages

    Basic Risk Management - Methods and Tools

    Uploaded by

    ekapuspita
    risk management

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 11

    Methods and Tools

    Basic
    Risk Management Facilitation
    Methods
    Basic risk management facilitation
    methods
    • Flowchart
    • Check Sheets
    • Process mapping
    • Cause and Effect Diagrams (Ishikawa / fish bone)

    They might be helpful to support risk identification


    Basic risk management facilitation
    methods
    Flowcharts

    Start

    Activity

     Pictorial representations
    Activity
    of a process
    Decision No Action

    Yes  Breaking the process down


    Result into its
    constituent steps
    Basic risk management facilitation
    methods
    Check sheets

    • Present information
    in an efficient, clear format

    • May be accomplished with a


    simple listing of items
    Basic risk management facilitation
    methods
    Process mapping

    • The indicators may be selected based on unit operations


    • Shows how they are interrelated
    Potential Areas of Use(s) / outcomes
    • Provides a clear and simple visual representation
    of involved steps
    • Facilitates understanding, explaining and systematically analyzing
    complex processes and associated risks
    • A pre-requisite for the use of some other tools
    Basic risk management facilitation
    methods
    Air
    Dispensing
    Scale Sieving Fluidized Bed
    Dryer
    Granulation Air

    Magnesium Blending
    • Process Stearate
    Sieving
    mapping

    Tabletting
    Packaging

    Coating
    Basic risk management facilitation
    methods
    Cause and Effect Diagrams (Ishikawa / fish bone)

    Environment People Materials

    Problem
    statement

    Equipment Measurement
    System Methods
    Basic risk management facilitation
    methods
    Cause and Effect Diagrams (Ishikawa / fish bone)
    • To associate multiple possible causes with a single effect
    • Constructed to identify and organize possible causes for it
    • Primary branch: represents the effect
    • Major branch: corresponds to a major cause
    • Minor branch: correspond to more detailed causal factors
    Basic risk management facilitation
    methods
    Cause and Effect Diagrams (Ishikawa / fish bone)
    How to perform?
     Define and agree a precise problem statement
    (put as “head” of fish bone) Think “What could be its causes?” for each node
     Add it to the “fish bone” diagram
     For each line pursue back to its root cause
     Consider splitting up overcrowded sections “bones”
     Consider which potential root
    Environment People Materials
    causes and the need for
    further investigation on them
    Problem
    statement

    Equipment Measurement
    System Methods
    Basic risk management facilitation
    methods
    Cause and Effect Diagrams (Ishikawa / fish bone)

    C. Kingery, The Six Sigma Memory Jogger II


    Basic risk management facilitation
    methods
    Coating Drying Milling Analytical
    Temperature

    Spray Rate Redrying

    Pan Speed Time Temp


    Milling
    Gun Distance RH Screen Size Other

    Temperature Air Flow Porosity Sampling

    Atomizing Air Pressure Shock Cycle Mill Speed Method


    Tablet
    Drug
    Hardness
    Operator Precompressing Water Substance
    Temp/RH Main Compressing Binder Age
    P.S.
    Operator Feeder Speed Temp Process Conditions
    LOD
    Training Press Speed Spray Rate
    HPMC
    Punch Penetration
    Depth Spray Pattern • Cause and Effect
    Methoxyl
    Tooling P.S.
    Plant Feed
    Scrape Down
    Hydroxyl
    P.S. Diagram
    Factors Frame LOD

    Compressing
    Chopper Speed Other for Tablet
    Endpoint
    Mixer Speed Syloid
    Lactose
    Raw
    Hardness
    Coating
    Materials
    Granulation
    Power © Alastair Coupe, Pfizer Inc.
    Time

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