§Determination of internal/ external issue.
§Fish Bone method for root cause determination for weaknesses/ problems.
§Quantification (Probability of Occurrence, Severity and Detection).
§Determination/ planning and implementation of controls.
§Residue risk assessment/ evaluation on the effectiveness of planned implementation
Workshop 1: Determine internal issues & external issues by processes/ organization context.
Workshop 2: Root cause determination based on Fish Bone method.
Workshop 3: Conduct risk assessment and risk evaluation using FMEA work sheet.
Workshop 4: Determine action plans.
Workshop 5: Performing residue risks assessment/ evaluate effectiveness of implemented controls.
Presentation and practical comments for learning.
1/12/2020, 15/1/2021, 2/4/2021