{"id":9680,"date":"2017-02-23T17:38:00","date_gmt":"2017-02-23T16:38:00","guid":{"rendered":"https:\/\/naris-prod.azurewebsites.net\/incidentenmanagement-en-proactief-risicomanagement-2-copy\/"},"modified":"2022-01-06T13:47:42","modified_gmt":"2022-01-06T12:47:42","slug":"risk-based-kwaliteitsmanagement","status":"publish","type":"post","link":"https:\/\/www.naris.com\/nl\/risk-based-kwaliteitsmanagement\/","title":{"rendered":"Risk based kwaliteitsmanagement"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"9680\" class=\"elementor elementor-9680\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-966b1f elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"966b1f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-745d6e0b\" data-id=\"745d6e0b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4941fdeb elementor-widget elementor-widget-text-editor\" data-id=\"4941fdeb\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Risk based kwaliteitsmanagement<\/h3><p>Kwaliteitsmanagement en <a href=\"https:\/\/www.naris.com\/nl\/risicomanagement\/\">risicomanagement<\/a> zijn onlosmakelijk met elkaar verbonden. De\u00a0ISO 9001:2015 maakt eens te meer duidelijk dat voor kwaliteitsmanagement het risicodenken absoluut niet mag ontbreken, aangezien risicomanagement nu opgenomen is als eis. Daarom is het van groot belang dat het risicomanagement omarmd wordt en \u2018in de genen\u2019 gaat zitten. Dat het een integraal onderdeel wordt van de bedrijfsvoering. Het onderstaande figuur laat zien dat twee managementniveaus met hun eigen PDCA-cyclus zijn te onderscheiden: het strategisch niveau en het operationeel niveau (ISO, 2015f).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-64f19e0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"64f19e0\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7889185\" data-id=\"7889185\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5de6e68 elementor-widget elementor-widget-image\" data-id=\"5de6e68\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"768\" height=\"476\" src=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/02\/pcda-768x476.png\" class=\"attachment-medium_large size-medium_large wp-image-9682\" alt=\"\" srcset=\"https:\/\/www.naris.com\/wp-content\/uploads\/2017\/02\/pcda-768x476.png 768w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/02\/pcda-300x186.png 300w, https:\/\/www.naris.com\/wp-content\/uploads\/2017\/02\/pcda.png 840w\" sizes=\"(max-width: 768px) 100vw, 768px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-babf613 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"babf613\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-38e7627\" data-id=\"38e7627\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ad2b805 elementor-widget elementor-widget-text-editor\" data-id=\"ad2b805\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Risk based<\/h3><p>Risicomanagement (mits strategisch ingestoken) biedt handvaten om invulling te geven aan de vereiste risicosturing van ISO9001, maar boven alles aan de high level structure (HLS). Met risicomanagement heeft de kwaliteitsmanager een middel in handen om prioriteiten te stellen. Tevens kan hij door risicomanagement in te zetten het kwaliteitsmanagement op de agenda van het management krijgen, door de koppeling aan de doelstellingen van de organisatie.<\/p><p>Grofweg kun je stellen dat de strategische cyclus jaarlijks wordt doorlopen, en de prestatiecyclus in feite continue.<\/p><h3>In de strategische risicomanagement cyclus spelen vragen als:<\/h3><ul><li><strong>Beleid en management review<\/strong>: Wat zijn onze doelstellingen? Hebben we die wel\/ niet gehaald de afgelopen jaren? Wat zijn de externe\/interne oorzaken hiervan?<\/li><li><strong>Context analyse<\/strong>: Welke externe risico\u2019s raken de organisatiestrategie en het bestaande businessmodel? Instrumenten die hierbij gebruikt worden zijn SWOT\/ PEST analyses. Op deze externe risico\u2019s (toeleveranciers, stakeholders, nieuwe technologische ontwikkelingen) dienen scenario\u2019s te worden ontwikkeld en kan er bovendien met risk indicators gewerkt worden.<\/li><li><strong>Systeem<\/strong>: Hoe sturen we op onze doelen? Los van financi\u00ebn zijn er meerdere sturingsmodellen (INK\/BSC\/A3\/KSF\/KPI\/<a href=\"https:\/\/robertthart.risicomanagement.nl\/2014\/10\/28\/risico-strategiekaart-sturen-op-strategie-en-risicos\/\" target=\"_blank\" rel=\"noopener\">risico-strategiekaart<\/a>).<\/li><li><strong>Leiderschap<\/strong>: Draagt de directie de strategie uit, in combinatie met de risico\u2019s en haar\u00a0<a href=\"https:\/\/robertthart.risicomanagement.nl\/2016\/03\/31\/risicobereidheid-of-risk-appetite\/\" target=\"_blank\" rel=\"noopener\">risicobereidheid<\/a>\u00a0om deze doelen te behalen? In managementtaal wordt het begrip \u2018alignment\u2019 gebruikt om de strategie uit te werken in activiteiten voor afdelingen.<\/li><\/ul><p>De strategische \u00a0risico-cyclus bepaalt de richting van de PDCA en de operationalisering. Het bepaalt waar de prioriteiten moeten liggen, bij de\u00a0<em>uitvoering, het bewaken van de voortgang, de evaluatie<\/em>\u00a0of\u00a0<em>de actieve (bij)sturing.<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Risk based kwaliteitsmanagement Kwaliteitsmanagement en risicomanagement zijn onlosmakelijk met elkaar verbonden. De&nbsp;ISO 9001:2015 maakt eens te meer duidelijk dat voor&#8230;<\/p>\n","protected":false},"author":18,"featured_media":5739,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[18],"tags":[6,4],"class_list":["post-9680","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-artikel","tag-risico","tag-risicomanagement"],"_links":{"self":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/9680","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/comments?post=9680"}],"version-history":[{"count":12,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/9680\/revisions"}],"predecessor-version":[{"id":16558,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/posts\/9680\/revisions\/16558"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/media\/5739"}],"wp:attachment":[{"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/media?parent=9680"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/categories?post=9680"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.naris.com\/nl\/wp-json\/wp\/v2\/tags?post=9680"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}