Plan de Gestion de Riesgos

February 2, 2023 | Author: Anonymous | Category: N/A
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0. DCPWKÐO GC MLP YKCPDLP>

QMJO GC DCPWKÐO GC YKCPDLP Fëtlgls

Fctlglmldæj

Ecrrjfkcotjs y të`ok`js Hucotcs gc Kohlrfj`kðo

Ylmcs y Ycsplosjikmkgjgcs

=Ycsplosjimcs gc mj dcstkðo gc mls rkcsdls gurjotc tlgl cm prlyc`tl?

Qrcsupucstl

=Yc`ursls `lstls oc`csj oc`csjrkls rkls pjrj mj d dcstkðo cstkðo gc mls rkcsdls?

Qcrklgk`kgjg

= Gchkoc `uêogl y `lo quë hrc`uco`kj sc rcjmkzjrê cm prl`csl gc dcstkðo gc rkcsdls gurjotc cm `k`ml gc vkgj gcm prlyc`tl?

@jtcdlræjs gc Ykcsdl

=Qucgc scr ilsqucnjgl co mj cstru`turj gc gcsdmlsc gc rkcsdls. Xcr cncfpml co mj skdukcotc pêdkoj?

Gchkok`klocs gc Qrlijikmkgjg c Kfpj`tl Fjtrkz gc Qrlijikmkgjg c kfpj`tl

Hlrfjtls gc rcdkstrl gc rkcsdls

Pcdukfkcotl

=Gchkok`kðo gc cs`jmjs gc kfpj`tl pjrj mls linctkvls gcm prlyc`tl. Xcr gchkok`kðo cncfpml co mj skdukcotc pêdkoj? =Xcrr fjtrkz gc cncfpml co mj pêdkoj sui skdukcotc? =Xc

=Pc kgcotkhk`jo mls pmjzls y mj `jgcoj gc fjogl pjrj cm cs`jmjfkcotl gc plmëfk`js quc ol pucgjo rcslmvcrsc j uo okvcm kohcrklr kohcrklr.. Xcr fjtrkz gc `lfuok`j`klocs co mj skdukcotc pêdkoj ?

= Pk mls prl`csls scrêo jugktjgls y `lfl sc gl`ufcotjrê mjs mc``klocs jprcogkgjs ?

   

CPWYS@WSYJ GC GCPDMLPC GC YKCPDLP (YIP) Qrlyc`tl 

  Cxtcrol 

Wë`ok`l 

Lrdjokzj`kðo 

Gkrc``kðo gc Qrlyc`tls 

Gcpcogco`kjs gcm Qrlyc`tl  

Cstkfj`kðo 

@lfpmcnkgjg c Kotcrhjscs 

Yc`ursls 

Qmjokhk`j`kðo 

Ycogkfkcotl y Hkjikmkgjg 

Qrklrkzj`kðo 

Pupcrvkskðo 

Ycquksktls 

Pui`lotrjtkstjs y Qrlvccglrcs 

Wc`olmldæj 

@lfuok`j`kðo 

WJIMJ GC KFQJ@WL @logk`klocs gchkokgjs pjrj Cs`jmjs gc Kfpj`tl gc uo Ykcsdl slirc mls Qrko`kpjmcs Linctkvls gcm Qrlyc`tl Linctk Linctkvls vls gcm Qrly Qrlyc`t c`tl l

Fuy Ijn Ijnl l

@lstl> Cm prcsupucstl ol cx`cgj @lstl> cm prcsupucstl jskdojgl Wkcfpl>> Cm pmjzl pjrj mj Wkcfpl kfpmjotj`kðo gcm prlyc`tl ol gcic pjsjr gc L`tuirc gcm 9118

(1. (1.:) :) Ijn Ijnl l

 Jufcotl gcm prcsupucstl = 0 % Yctrjsl gc mj kfpmjotj`klo = 0 gæjs

Flgcrjgl (1.7)

(1. (1.9) 9)

 Jufcotl gcm prcsupucstl = 5 %

Jmtl (1.8)

Fuy Jmtl (1.5)

 Jufcotl gcm  Jufcotl gcm prcsupucstl cotrc 5- prcsupucstl cotrc :8  Jufcotl gcm :3 % 93 % prcsupucstl ? 93 % Yctrjsl gc mj kfpmjotj`klo ? :3 gæjs

Yctrjsl gc mj Yctrjsl gc mj kfpmjotj`klo cotrc 8 j kfpmjotj`klo cotrc :: Yctrjsl gc mj j :3 gæjs :1 gæjs kfpmjotj`klo = 3 gæjs

Jm`jo`c > @jfikls co cm Jm`jo`c Jm`jo`c> Kok`kjm gcm Qrlyc`tl, yj scj plr gc`kskðo gcm Ocdl`kl l gcm Lrdjoksfl Ycdumjglr 

@jfikls fæokfls quc @jfikls quc jhc`tjo ol jhc`tjo ok jm jm prcsupucstl y/l jm prcsupucstl ok jm `rloldrjfj co `rloldrjfj   =0% Ko`kgco`kjs co mls Oþfcrl gc Ko`kgco`kjs jpmk`jtkvls cotrc 8 j @jmkgjg>> Gcico ejicr pl`js @jmkgjg co mls jpmk`jtkvls = 3 y/l :9 y/l tkcfpls gc ko`kgco`kjs y uo iuco tkcfpl gc rcspucstj gc 3 tkcfpls gc rcspucstj gc rcspucstj co mjs jpmk`j`klocs scduogls plr 0 scduogls plr trjosj``kðo trjosj``kðo

@jfikls quc jhc`tjo @jfikls quc jhc`tjo jm prcsupucstl y/l jm jm prcsupucstl y/l jm `rloldrjfj cotrc 7 - 4 `rloldrjfj cotrc 5 :1 %  %   Ko`kgco`kjs co mls Ko`kgco`kjs co mls jpmk`jtkvls cotrc :0 j jpmk`jtkvls cotrc 9: j 01 y/l tkcfpls gc 91 y/l tkcfpls gc rcspucstj gc ; rcspucstj gc 4 scduogls plr scduogls plr trjosj``kðo trjosj``kðo

@jfikls quc jhc`tjo jm prcsupucstl y/l jm `rloldrjfj co   ? :1 % Ko`kgco`kjs co mls jpmk`jtkvls ? 01 y/l tkcfpls gc rcspucstj gc fês gc :1 scduogls plr trjosj``kðo

FJWYK^ GC QYLIJIKMKGJG C KFQJ@WL Qrli.

 Jfcojzjs  Jfcojzj s

Lplrtuokgjgcs

1.;

1.173

1.1;

1.:5

1.08

1.49

1.49

1.08

1.:5

1.1;

1.173

1.4

1.103

1.14

1.:7

1.95

1.38

1.38

1.95

1.:7

1.14

1.103

1.3

1.193

1.13

1.:1

1.91

1.71

1.71

1.91

1.:1

1.13

1.193

1.0

1.1:3

1.10

1.18

1.:9

1.97

1.97

1.:9

1.18

1.10

1.1:3

1.:

1.113

1.1:

1.19

1.17

1.15

1.15

1.17

1.19

1.1:

1.113

1.13

1.:

1.9

1.7

1.5

1.5

1.7

1.9

1.:

1.13

YCDKPWYL GC YKCPDLP

 

Ykcsdl kgcotkhk`jg l

@jusjs gc mls rkcsdls

@jtcdlræj gc Ykcsdl (YIP)

Qrli

Kfp

Yc`lrg

Okvcm gc Ycscrvj Ykcsdl @lotkodco`kj

 

QMJO GC YCPQSCPWJ J MLP YKCPDLP Ykcsdl kgcotkhk`jgl y tkpl

=Ykcsdl kgcotkhk`jgl y sk cs jfcojzj (J) u lplrtuokgjg (L)?

@jtcdlræ j gc Ykcsdl (YIP)

Gucú ls gc mls rkcsd ls

Cstrjtc dkjs gc Ycspuc stj

=Fktkdjr, trjoshcrk r, cmkfkojr (J) y cxpmltjr, fcnlrjr, `lfpjrtk r (L) y j`cptjr?

Pæotlfjs y scújmcs gc jgvcrtco` kj

Qrcsupucst ly rcscrvjs gc `lotkodco`k j

Qmjocs gc `lotkodc o`kj y gc rcspjmgl

=$ pjrj kfpmcfcotjr mjs cstrjtcdkjs y pjrj `lotkodco`kj s?

=Qmjocs gc `lotkodco `kj sk cs quc cm rkcsdl huc j`cptjgl y pmjocs gc rcscrvj pjrj mls ltrls rkcsdls sk cs quc cm pmjo prko`kpjm hjmmj?

Qlskimcs rkcsdls rcskgujmc sy sc`uogjr  kls

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