慕再的Dr.Daniel Yao在一个土木工程核保课件中提到过这个,此课件在论坛中也有。以下是Risk Management Process Manual的目录:
Tableof Contents
Record of Amendments
Chief Executive's Statement
SECTION 1: OVERVIEW
1.1 Definitions
1.2 Primary Objective, Applicability and Scope
1.3 Principles of Risk Management
1.4 Key Concepts in Transit’s Risk Management Process
SECTION 2: RESPONSIBILITIES
2.1 Responsibilities
SECTION 3: KEY TOOLS
3.1 Activity Risk File
3.2 Workshops
SECTION 4: APPLICATION
4.1 Transit’s Risk Management Practices
4.2 Using the General Approach
4.3 Using the Advanced Approach
4.4 Reporting, Monitoring and Review
4.5 Communication and Consultation
Appendix 1: Prompt List of Typical Risk Events for Asset Improvement Projects
Appendix 2: Sample Risk Register
Appendix 3: Sample Risk Treatment Plan
Appendix 4: Example Significant Risk Report
直接目的是换论坛币,根本目的是分享。币不够但感兴趣的朋友可以留下邮箱地址。


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