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Risk Management: Using PFMEA for Integrated OH&S, Environmental and Quality Risk Analysis

Seminar Content

This two-day seminar teaches the use of Process Review—Process Flow, Process FMEA and Process Control Planning—to conduct integrated risk analysis and risk management to address OH&S, Environmental and Quality in realization processes.

It employs methods that enable organizations to apply common risk criteria, process analysis and process control encompassing all three types of risk and developing common process documentation to control and continually improve process risk management.

Who Should Attend

This seminar is designed for managers responsible for addressing Quality, Environmental and Health/Safety management in an integrated management system.

Recommended Training and/or Experience

At least basic knowledge of one or more ISO management systems (e.g., Quality, Environment, OH&S, Energy, Information Technology, etc.) is necessary.

Seminar Materials

Each participant will receive a course manual and related exercise materials.

Seminar Goals

  • Explore the specifics of the integration of processes within an enterprise system
  • Examine the gains of efficiency and simplification that take place (soft savings versus hard savings) with site and enterprise integration
  • Provide a hands-on experience at employing integrated Process Review
    • Process Flow Diagrams
    • Process Failure Mode and Effects Analysis (PFMEA)
    • Process Control Plans
  • • Provide common risk criteria for evaluating relative risk between the three areas: Quality, Health/Safety and Environment

Seminar Outline

  • Enterprise Risk Management
    • What is Risk?
    • Breakout Exercise 1: Why Do We Need to Manage Risk?
    • Breakout Exercise 2: What Do We Need to Know to Manage Risk?
    • What is Enterprise Risk Management?
    • Managing Risk
    • Breakout Exercise 3: Context
    • Risks Assessment
    • Breakout Exercise 4: Risk Attitude
  • Process Review for Integrated Risk Management
    • Enterprise Risk Management
    • Common HLS Structure of ISO Standards
    • Integrated Risk Assessment
  • Using a Structured Approach (FMEA) for Risk Analysis
    • What is an FMEA?
    • Using FMEA for Integrated Risk Management
    • How to Develop and FMEA
    • Breakout Exercise 5: Developing an FMEA
    • Integration and Standardization

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