RISK MITIGATION

  IMPROVE

The organization defined the way to monitor, measure and implement actions to achieve the planned results and continuous improvement through objectives to which management indicators detailed in the Indicator Matrix have been associated. This is intended to comply with the Integrated Management Policy in order to achieve the vision and strategy of the same.

Corrective and preventive actions

The organization establishes and keeps updated the Procedure for Corrective, Preventive and Improvement Actions. The leaders of each process identify opportunities for improvement, which are prioritized and then proposed action plans, through analysis with technological tools and the definition of activities, these plans are recorded and from Organizational Management manages all related information.

                  

Negative Threats or Risks:  

• Avoiding additional costs
• Transfer only if required by third parties 
• Mitigate cost increase 
• Accept and justify to the sponsor the importance of the unscheduled trip

Positive Opportunities or Risks: 

• Exploiting the use of technological tools, ensuring that everyone uses them.
• Sharing and/or managing knowledge for the benefit of the project
• Improve increase the probability 
• Accept: Continue to use the technological tool for the use of information