Process Resource Risk Mapping Training

from Quality One Australia

Quality One Australia (Q1) has a unique approach to Process Resource Risk Mapping that encompasses capturing the process itself, the process resource requirements, budgeting for execution of the process, scenario management, risk management and control points. This approach to process, process mapping, resource allocation to process, budgeting for process, calculating risk (both compliance and exception risk) and scenario management delivers all the required outputs a process should in order for it to have full value across all facets of business and business process.

The following topics will be covered in detail:

  • Capturing the Process Approach
  • Identifying Resource for Deployment of the Process
  • Identifying Process Step Resource Time and Requirements
  • Calculating Costs
  • Identifying Step Return On Investment
  • Identifying Process Step Function and Business Benefit
  • Process Step Results and Outputs
  • Identifying COMPS (Cost of Missing Process Step)
  • Process Failure Modes Effects Analysis
  • Control Points and Control Point Cost
  • Process Budgeting
  • Process Scenario Management
  • Process Change Management
  • Linking to Process Maps
  • Cascading the Process and Fault Tree Analysis
  • Linking and Consolidating Processes

Please also see our Consulting page for information on consulting and facilitating process resource risk mapping sessions.

Duration: 1 Day

Format: Public Courses or On site at your facility

Pricing Public: $500+GST per participant including assessment

Pricing Onsite: $1500+GST per day plus materials, set up and extraneous expenses

Click here to enquire and email your Process Resource Risk Mapping Training Enquiry


Quality One Australia Pty Ltd

ACN 113671453 ABN 80113671453

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For the full schedule: 2020 Schedule

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