MAN01-01/03 - Management
President, Vice-Presidents, Product line Directors, PGMs,
a) AKWEL entity
b) AKWEL Head
c) AKWEL Mgr
b) AKWEL Head
manager responsible to :
• Define the product strategic, industrial and/or continual improvement plans and monitor them,
• Conduct the Performance of the process,
• Conduct or participate in Monthly Performance Reviews,
• Make available the indicators on AKWEL portal.
a) Operational Champion
b) Process owner
a) Operational Champion
Coordinated activities to direct and control an organization with regard to risk
a) Gross risk
b) Net risk
c) Risk management
c) Risk management
The result of the risk assessment is the criticality:
- Criticality between => Low Risk
a) 0 and 25
b) 0 and 30
c) 0 and 20
a) 0 and 25
Mention 2 inputs for the CIP
AKWEL Board Orientations,
Product strategy or industrial plan N and follow-up file,
Guidelines,
Continuous Improvement Plan N,
Management Review,
Risk analysis
AKWEL Mgr: Product line mgr, APU Mgr, logistic Mgr, QSE² Mgr,…
a) AKWEL entity
b) AKWEL Head
c) AKWEL Mgr
c) AKWEL Mgr
Complete
Risk Analysis. risks assessment must be updated for the ___________ ______ at least
a) 8d
b) Management review
c) Strategic Plan
b) Management review
Rating of an event that would prevent the achievement of objectives before taking into account the means used to reduce the risk.
a) Gross risk
b) Net risk
c) Risk management
a) Gross risk
The result of the risk assessment is the criticality:
- Criticality between _________ => Important Risk
a) 50 and 80
b) 50 and 75
c) 30 and 60
b) 50 and 75
What are the steps for a CIP
Plan
Do
Check
Act
Level of completion of planed activities and achievement of expected results.
a) Effectiveness
b) Efficiency
c) Risk
a) Effectiveness
Who defines the Product strategy for 5 years?
a) PLD
b) BD VP
c) PGM
a) PLD
Rating of an event that would prevent the achievement of objectives after taking into account the means used to reduce the severity
a) Gross risk
b) Net risk
c) Risk management
b) Net risk
Criticality between ________ => Significant risk
76 and 100
It is the responsibility of the axis owner to ensure the follow-up of the actions within the axis.
The VP, Product Line Director or Plant General Mgr is in charge of the monitoring of the axis of strategic, working and continuous Improvement Plan
Check
Ratio between the result obtained and the resources used.
a) Effectiveness
b) Efficiency
c) Risk
b) Efficiency
Define or adjust the Industrial Plan for 5 years.
a) PGM
b) Operations VP
c) AKWEL board
b) Operations VP
Definition:
Person or organization that can affect, be affected by, or perceive themselves to be affected by a decision or activity .Ex: customers, suppliers, employees, tax services, government agencie
Stakeholders or “Interested Parties”:
Risks judged as significant => Criticality equal or higher than 76. A _________ action must be implemented in order to hedge ourselves against
the hazard (when applicable) or to mitigate the risk.
containment
Evaluation conducted to determine the relevance, adequacy, effectiveness and efficiency of performance; and to assess the ability to achieve the objectives defined
a) Suitability
b) Review
c) Adequacy
b) Review
Manager responsible to:
• Define the working plan and monitor it (CIP),
• Define the indicators and the associated objectives,
• Periodically consolidate, and analyze the results.
a) Operational Champion
b) Process owner
b) Process owner
Mention at least 4 norms that AKWEL needs to comply with
ISO 9000: Quality Managements Systems – Fundamentals and Vocabulary
- ISO 9001: Quality Management System – Requirements
- ISO 27001: Information security managements systems – Requirements
-TISAX: Trusted Information security Assessment Exchange
- IATF 16949: Standard of quality management system for automotive industry.
- ISO 45001: Occupational health and safety management systems
- ISO 14001: Environmental management system
- ISO 50001: Energy Management System – Requirements with guidance for use.
- ISO 31000: Risk management – Principles and guidance.
- ISO 31010: Risk management – Risk assessment techniques
Complete:
The Product line _______ in working group for Product Line.
The _____ in working group for manufacturing plant.
The ___ ___ in working group for cyber risks, following the EBIOS RM Methodology
director
PGM
IT VP
A __________ action must be implemented in order to reduce the criticality below than 50.
corrective
Appropriate and relevant to the definition and formalization of the process operating mode.
a) Suitability
b) Review
c) Adequacy
a) Suitability