Gestión de riesgos operacionales en la empresa Confecciones Ram Jeans

Abstract

The companies dedicated to the washing and dyeing of garments, suffer an impact by not having plans for risk management being affected economically and socially. The three main problems faced by the CONFECCIONES RAM JEANS company are: machinery where failures occur due to mishandling of these causing delays in deliveries, processes that are not standardized tend to have errors in their execution and personnel in charge who do not have the appropriate knowledge to perform their daily tasks. For this reason, an operational risk management study is proposed in which the identification of risks is carried out through an interview under the NTP 107 standard, information collection sheets and other techniques and instruments; then the risk assessment is carried out applying the FMEA methodology that serves to determine the level of priority of the same, using its level of severity, occurrence and detectability. Finally, under the international standard ISO 31000:2018, strategies were ruled to be able to carry out the treatment of risks; in this way, obtaining a maintenance plan to be able to maintain the availability of the equipment; the risk resume, which plays a fundamental role in documenting the origin of the failures, and finally an indicator plan in order to carry out a periodic evaluation of the proposed plan..