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The risk management policy aims to minimize risk in the conduct of the Institutes activities and to seek appropriate opportunities in line with the Institutes strategy and business plans. Risk management is considered to be fundamental to good management practice and organizational governance. Effective management of risk provides an essential contribution towards the achievement of the Institutes strategic and operational objectives and goals. Considering IRRIs unique features as a research and training institute, we focus on the risks related to research activities. A major response to research related risks is quality assurance (QA). Giving particular attention to improving its internal quality assurance (QA) processes and practices, in recognition that an important subset of the Institutes risks, especially within research, is managed through such processes. QA ensures that IRRIs research outputs are of the highest verifiable quality, thus maintaining its reputation for scientific excellence and integrity.
Trigger (Initiator) Equipment failure Physically hazardous Environment Natural calamities
Funding Training / Staff time Hiring of OJT Beta test of SSD Internal clearance staff form
SSD Staff Collaborating OUs NARES Partners and DPPC SSD RDM IT Coordinator
Delayed Completion of Data collection and analysis, processing and research reports Possibility of data fabrication Career Pressure Plagiarism
1. Acquisition of tablet PC 2. Assessment / Development of tablet applications in digital household survey 1.New publication Guidelines Info Campaign 2.Enhance awareness on plagiarism 3.Implement Data access Policy for SSD 1.Coordinate with safety 2.PPS 3.HRS
Funding Training
Staff time
Slippery floors and stairways during rainy days Eye discomfort due to too much glare Installation flaw causes concern and discomfort
Business Continuity Management Shadow Planner Sessions ITLC Learning Center April 23-24, 2009
2012
Risk level Risk impact
Risk likelihood
Risk statement
Accidents during field work Loss of research data Inaccessible research data (Internal & External) Inaccurate and low-quality research data gathered Delayed completion of data analysis and research reports Scientific misconduct Workplace safety
Risk impact
Risk likelihood
Risk level
SSD Risk Management Initiative Mini Workshop IRRI Guesthouse, Feb. 26, 2010
High High
Low High
Med High
High High
Low High
Med High
High High
Low Med
Med High
SSD head Samarendu Mohanty SSD RMQA leader Thelma Paris SSD RMQA officer Dehner M. De Leon
SSD RMQA TEAM MEMBERS:
Piedad Moya Arnel Rala Orlee Velarde Donald Villanueva RMQA senior manager: Marichu Bernardo