Matrix. Uhlalutyo uphawu nokuhlola lomngcipheko

Umngcipheko Matrix yinkqubo eyodwa evumela isabelo esikhulu ngokwaneleyo ukunyaniseka ukufumanisa amathuba iingozi nkampani kummandla othile umsebenzi wayo. Oku kuluncedo kakhulu xa uhlela, eqwalasela iiprojekthi ezinokuba inzuzo, kunye izinto ezifanayo nawuphi na umbutho. Ukuze kakhulu ngokuchanileyo zonke iimpawu ezikwesi sixhobo, kufuneka uqonde inkqubo yocwangciso yonke, njengokuba kubhaliwe ngako, kutheni, yintoni nendlela izenzo kwiimeko ezithile okungqalileyo. Ukuqonda omnye nje ezi zinto aziyi kuba nako ukunika umfanekiso opheleleyo, kuba kulo mzekelo kubalulekile ukuqokelela zonke iinkcukacha kunye gabalala yayo zibe uhlobo olulodwa. yena kuphela uya kuba nako ukubonisa imeko kakhulu sengqiqweni kwimeko iziganeko ezithile, iimeko, iingozi kunye like.

Yintoni ingozi yeprojekthi

umngcipheko Project - yinto isiganeko olunokuba kwenzeka isondlo. Kwiimeko ezininzi, oko kuya kukhokelela ekubeni iingxaki ezithile kwishishini. Umzekelo, ngeke kuhlangatyezwane amaxesha ukuhanjiswa kwempahla, ukwandisa ixabiso layo, walahlekelwa iqela uhlawule imali yanto, njalo-njalo. risk profile iquka uluhlu lweziqalelo ezibalulekileyo buhlolwe ngokubanzi. Ngamnye kubo umthombo ecacileyo okanye unobangela. Ukongeza, kukho kwakhona nemiphumela ethile, kwezinye iimeko, ibaluleke kakhulu, kwezinye iimeko le nto ibaluleke kakhulu. Njengomgaqo, zonke iimeko ezinjalo ingqalelo ngokuphindaphindiweyo ukuqaliswa kweprojekthi. Khumbula ukuba kukho amathuba okuba umngcipheko bekuya kuba nzima ngokupheleleyo ukuqikelela. Umzekelo elula oku kuthathwa kuqala ngesiquphe ukuba ndlongondlongo, abagrogrisi, njalo-njalo. Ngokuqhelekileyo, akunakwenzeka ukuqikelela, kuba ukuba nkqu amathuba nakancinane enjalo, iinkampani ezininzi ziya kubeka ngokuzenzekelayo isixa esithile reserve. Oku kunceda ukuba ngokucokisekileyo ngakumbi kunye nelahleko oluncinane ukuba asabele kwiimeko ezingaqhelekanga, kangangokuba uya kuba phezu ngesandla, njengomnye izivumelwano, kunye nezinye.

Yintoni na le matrix yobungozi

Libizwa ngokuba imephu lomngcipheko, njengoko kukhangeleka ngathi igridi apho kukho ezinye iinkcukacha malunga nazo zonke iingxaki kunokwenzeka. Bobabini lunokubakho ngexesha lokubhala, kwaye enokuxelwa kwangaphambili. Risk matrix yahlulwe ngokweendidi ezintathu eziphambili: amanqanaba lilonke kunye neziphumo. Kwi ngasinye kwezi ngongoma ziya kuchazwa iinkcukacha ngezantsi. Esi sixhobo ukuhlolwa kweengxaki ezinokwenzeka kwiinkampani ezininzi ngumthombo enkulu ulwazi kuthathelwa ingqalelo ngexesha ingqalelo ukuba nokwenzeka yeprojekthi. Njengoko umthetho, ngenxa yazo zonke ezi zinto ikhadi matrix, ukuba unawo amandla anike isisombululo efanelekileyo ezifanelekileyo eziya sihambelane omabini amaqela kwisivumelwano. Oko kukuthi, abasebenzi zenkampani abajongene esi sixhobo zinyanzelekile ukuba isicelo umsebenzi wabo ngentembeko, kuba idatha yabo iya kuchaphazela lonke uphuhliso nkampani, sengeniso yalo njalo-njalo. Ngelo xesha, ukuba ezinye izingqinisiso understated ngabom kwaye isiganeko olungalunganga luya kukhokelela ilahleko eqaphelekayo, baya kuba noxanduva, ukuba konke oku kwenzeka ngokwenene ukuxela.

Risk ukwabelana ngamazinga

Zonke iingxaki babe kwinqanaba elithile lomngcipheko. Ngenxa yoko, elahliwe iinguqulelo ezine ezisisiseko: phantsi, alungise, ephakamileyo obukhulu. Uhlobo lokuqala ibandakanya ukungabikho phantse epheleleyo inyathelo, ingakumbi xa yonke imiyalelo eziyimfuneko ziye enikwe kwangaphambili. Njengomgaqo, ubambe itsheki ulawulo oluqhelekileyo kwanele, qinisekisa ukuba abasebenzi bayiqonde ngokwenene loo meko uze uyazi indlela abasabela ngayo. Okwesibini, kwizinga eliphakathi ibe nzima ngaphezulu. Ngokuqhelekileyo, ukuze bamelane nayo, ulwazi olwaneleyo intloko division ethile. Kufuneka uqinisekise ukuba uyayiqonda le ngxaki yaye ukulungele ukuba uxanduva lokuphendula kwimeko ukusilela. Oku kwanele ukuqinisekisa ukuba le meko egqibile ngeyona ndlela ngaphandle umgudu omkhulu. Ukuvela kwe risk-kwinqanaba eliphezulu - ngokwenene a kubaluleke kakhulu kwaye kufuneka ukutsala nangoko ingqalelo nabaphathi abakhulu ukuba le ngxaki. Iintloko phakathi kwabo baya kuba nako bavumelane ngokukhawuleza kwaye enze isigqibo esifanelekileyo, nto leyo enokukhokelela ukuncitshiswa ilahleko. Eyona, inqanaba yakutshanje kakhulu kuthetha ukuba kufuneka senze ngoku, kungekho naziphi na iintlanganiso, iintetho kunye like.

Ukwahlukana amathuba okuba

Uhlolo lomngcipheko lwenziwa phandle kwakhona yi uhlobo amathuba ukwenzeka kwayo. Kukho iindidi ezintlanu: A, B, C, D no E. Udidi E - oku uhlobo ubungozi zinqabile kakhulu. Ukuza kuthi ga ngoku, iimeko ezithile kufuneka kufikelelwe, kwaye ithuba kwaloo libalwe kuba njengoko amathuba ubuncinane. Group D ibhekisa iintlobo iimeko nekungenakwenzeka ukuba zenzeke. Oko kukuthi, oku kuquka konke oko kunokwenzeka ngethiyori, kodwa kusenziwa kuyenzeka kunqabile kakhulu. Kwicandelo elilandelayo - C. Le ingozi yokuba kungenzeka ukuba Vuka, njengoko oku kusenzeka ethile njalo, ukuyekelela definition engumzekelo. Ongamphambi kokugqibela koKuhlala iqela B. Oku kucingwa ukuba ziquka iimeko ezenzeka amaxesha amaninzi ukuba yenzeke. yokubala udidi lomngcipheko A ilula kakhulu. Uyakwazi ukunika phantse 100% kungenzeka ukuba loo ngxaki iza kuvela. Ngokuhambelana kunye rhoqo ezithile ukwenzeka, inkampani uya kuba nako ukuphendula ngokufanelekileyo zeposi ukuphelisa iingxaki ezinokubakho, okanye, ukuba oku akwenzeki, kwangaphambili kuthathelwa ingqalelo imiphumo kwazo.

Risk ukwabelana ngemiphumo

Umngcipheko nokungaqiniseki iziganeko kunokwenzeka kufuneka zithathelwe ingqalelo sicwangciso, indlela ebaluleke ngayo kwinkampani. Kukho ezininzi iindidi ezisisiseko iziqhamo, yena, yahlulwe amaqela amathathu ngaphezulu: ingozi yempilo, phezu iindleko kunye nemizamo ezifunekayo.

imiphumela ITHEYIBHILE:

Zichazwe apha kakhulu, ekubeni bonke ecacileyo ezisisiseko etafileni. Sinokuba ukunika nje imizekelo embalwa. Iingxaki kakhulu ezincinane kungathathwa umonakalo ngengozi akukho mfuneko kakhulu izixhobo, nto leyo ibe ngokukhawuleza kunye nexesha oluncinane kunye nemali endaweni enye. Akukho amaxhoba apha, ixabiso lomsebenzi lincinane kunye nabasebenzi unako ukwenza yonke into oyifunayo, ngokobuqu. Kodwa mzekelo kakhulu apho olu phawu luphawu umngcipheko efikelela "ezinkulu", - yinto jikelele ingozi technogenic, nto leyo waliphalaza gqitha abasebenzi kunye nabanye abantu hhayi ukuba kwishishini. Ngokwendalo, ixabiso meko bekuya kuba iyamangalisa ukuba kusenokwenzeka ukuba umane zivalwe.

iimpawu eziphambili

Risk Matrix ibandakanya ukuphunyezwa kwangaphambili gqolo iqela izenzo ezithile. Inyathelo lokuqala kufanele kwenziwe. Oko kukuthi, zonke iingozi kunokwenzeka kufuneka idwelisiwe yaye kuchazwe. Inqanaba elilandelayo - yovavanyo lomngcipheko. Phantsi kwale nto, iingxaki ezinokuba ngaphambili ezikhethiweyo ezidiliziweyo ngenxa isoyikiso sabo iinkampani ubomi, impilo, kunye nezemali yephulo. Emva koko, kufuneka ibe ngokucacileyo bacinge iintshukumo ezenzekayo okunokuthi ezijolise sokunqanda umonakalo. Oko kukuthi, ukuba unako, ukuze uqiniseke ukuba ingxaki ayikho kwaphela. Njengoko kukho - cinga ulungiselelo reaction ekufuneka wenziwe, xa kusenzeka le meko. Le yokugqibela yaye inde nqanaba - yolawulo. Ukuba izenzo wathi uya kuqhuba ubungozi nokungaqiniseki ukuya kwiqanda okanye ubuncinane, kufuneka ihlolwe. Ukuba oku akunakwenzeka, kuya kudingeka ukuba ube rhoqo okanye izigaba ezingundoqo zale projekthi ukuphumeza itshekhi ezongezelelweyo. Baya kukwazi ukuchonga ngokukhawuleza iingxaki.

ucwangciso

Le nkqubo kubalulekile. It ikuvumela ukuba ucinga kwangaphambili zonke iinketho kunokwenzeka kunye kwenzeke. Akukho emiselwe ngokucacileyo, njengoko kufuneka kwenziwe ngaphandle kwesicwangciso. Umqeshwa ngamnye ukhetha i imbono kangangoko kwaye isebenza ngendlela umbono eyeyalo ingxaki, ngokuxhomekeka ukuba akukho mfuneko ukubalisa semvume yomsebenzi kunye nabanye abantu. Lwaba into efanayo enokuthethwa into enjalo, njengoko matrix yobungozi. Umzekelo isicwangciso enjalo kufuneka ibandakanye izinto ezifana nolwazi jikelele, ulwazi malunga inkampani, iimpawu kunye nenkcazelo le projekthi kumbuzo, kwakunye neenjongo ezabekwayo. Emva koko kukho amacandelo ahlukeneyo kakade ngokucokisekileyo ngakumbi uchaze isicwangciso kunye neempawu zayo. Oku kuquka indlela, umbutho, uhlahlo lwabiwo-mali, imigaqo, ingxelo, ukubeka esweni kunye njalo njalo.

iintlobo engozini

Zonke iingxaki ezinokuba iindidi eziliqela zolawulo enokwenzeka. Kwakhona kubalulekile ngempumelelo umsebenzi matrix. ulawulo calculation ifomula ilula, kwelinye icala, kunye kwelinye - kufuna ulwazi olubanzi, ngokufuthi ngokuya phambili ulwazi olufumanekayo kubasebenzi eziqhelekileyo. Ngenxa yoko, iingozi zahlulwe ezo ezingenako ilawulwe, kuyenzeka ukuba wenze oko inxalenye okanye ulawulo ngokupheleleyo ezikhoyo. Udidi lokuqala luquka iingxaki ngoku akadibananga. Iqela lesibini liquka bonke awusebenzi iinkampani kwakunye ezinye izinto eziphathelele kulo. Udidi yokugqibela kuquka imiba yobugcisa, ezomthetho kunye nezinye ezifana ezinxulumene ngqo kwinkampani.

izinto

Phakathi kwezinye izinto, zonke iimeko ezingekho semgangathweni iimeko ezithile ezenza risk profile uba ilula kwaye ziqondakale. Kuyinto ngenxa kwezi zinto, kunye nayo yonke eminye imisebenzi nezinto wempumelelo ucwangciso le projekthi iza kuba lula kangangoko kunokwenzeka.

zinto Itheyibhile:

Zizo ezo izinto kuphela ezingundoqo ukuze ilungiswe okanye itshintshwe, kodwa ke lilonke ubuntu babo kuhlala enye. Ngokuqhelekileyo, oko kwanele ngaphezulu okanye eneenkcukacha ngaphantsi ntetho ubuncinane nje elifutshane uluhlu imingcipheko kunokwenzeka. Icinga ngezi zinto ke, ungaqalisa ukusebenza.

Uhlahlelo kunye Risk Assessment

Ukuba ngaba uye ngokweenkcukacha, kodwa ingqalelo imeko xa iyonke, sinako ukubona ukuba uvandlakanyo kunye uhlalutyo lomngcipheko akukho nto esintsonkothileyo jikelele. imibuzo esisiseko kwanele ukuba ngomba othile, yaye ngoko nangoko unako ukuzoba izigqibo ezifanelekileyo. Ngoko ke, uhlalutyo kunye ukubalwa umngcipheko kuyimfuneko yokuqala, ngaba sinako ukulawula ingxaki enye. Ukuba ewe, ngoko ke kufuneka ziqulunqe isicwangciso ukunciphisa iilahleko. Ukuba akunjalo, ngoko ke kufuneka uqonde umngcipheko kubaluleke kangakanani. Ukuba ngenene, kufuneka ukuba usabele nangoko, ume lo msebenzi. Ukuba akunjalo, kufuneka ubeke nje akhokele ukuthandwa.

asabela

Oku sele uthe ngendlela ukuhlola kalukhuni nokuhlalutya iingxaki. Kakade ke, ulwazi ubukhulu becala ngokubanzi, kodwa iinkcukacha ngakumbi into ekufuneka ziqwalaselwe, ekhonkxiwe kuphela kwimeko ethile kunye nenkampani. Xa ingxaki yaziwa, loo nto ufuna impendulo, kuba inkcazelo umngcipheko - kuphela isanda. Ngoko, emva kokuba kukho ukuqonda le meko, kuyimfuneko ukuba ukufumanisa yaba isizathu livela yintoni kanye. Ngokwesiseko kukho indlela engumzekelo ukuxhomekeka kunye nefuthe ingxaki yeemeko ezahlukeneyo kufuneka sibhalwe up. Njengenxenye yakhe lwenza nokuqonda njani na, yintoni ixesha kuchaphazela eziphumo zokuphela konyaka. Kaloku, ukuba sele yenza kube lula ukuqikelela ukuba izenzo ziyafuneka ukutshintsha lokwandlalela amathuba ubungozi okanye imiphumela yayo iye engephi.

iziphumo

Zonke iinkcukacha uchazwe apha ngasentla ukuvumela ukwenza isicwangciso esisiseko iya kuhlawulela uninzi ezinokuba iingxaki. Yena ngokucokisekileyo ngakumbi iya kusizobela babo uqobo, imigaqo, amanqanaba ukuvela, iindlela izisombululo njalo-njalo. Ngenxa yamava, umqeshwa uya kuba nakho ukuphuhlisa inkqubo le isicwangciso, iyenza igqibelele yonke ngakumbi. Oku kuya kuthathelwa ingqalelo nkqu mingeni Amazing eliya kuvumela ukuba isebe inkampani ukuqonda ngokucacileyo zonke iingozi ezinxulumene ne yeprojekthi ethile.