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ادارة المخاطر

أداة للتطبيق العملي على إدارة المخاطر للمشاريع وفق PMBOK® 7

مهندس سيد حلمى

أداة إدارة المخاطر للمشاريع

وفقًا لمعايير PMBOK® الإصدار السابع

1 2 3 4 5 6 7

أداة إدارة المخاطر للمشاريع وفق PMBOK® 7

التخطيط التحديد التحليل النوعي التحليل الكمي الاستجابة المراقبة سجل المخاطر

الخطوة 1: التخطيط لإدارة المخاطر

وضع إستراتيجية لكيفية تنفيذ عملية إدارة المخاطر في المشروع

منهجية إدارة المخاطر:

تخصيص الأدوار والمسؤوليات:

معايير تقييم المخاطر:

أدوات التحليل المستخدمة:

ميزانية إدارة المخاطر:

سجل بيانات التخطيط

الخطوة 2: تحديد المخاطر

اكتشاف جميع المخاطر المحتملة التي قد تؤثر على المشروع

وصف الخطر:

فئة الخطر:

مصدر الخطر:

المحدد:

تاريخ التحديد:

سجل المخاطر المحددة

الخطوة 3: التحليل النوعي للمخاطر

تحديد أولويات المخاطر بناءً على الاحتمالية والتأثير

مصفوفة المخاطر

تأثير منخفض

تأثير متوسط

تأثير مرتفع

احتمالية مرتفعة

متوسط

عالي

احتمالية متوسطة

منخفض

متوسط

عالي

احتمالية منخفضة

منخفض

متوسط

اختر خطرًا للتحليل:

احتمالية الحدوث:

درجة التأثير:

أولوية الخطر:

سجل التحليلات النوعية

الخطوة 4: التحليل الكمي للمخاطر

قياس التأثير المالي أو الزمني للمخاطر الرئيسية باستخدام البيانات

اختر خطرًا للتحليل:

التأثير على التكلفة (بالريال):

التأثير على الجدول الزمني (بالأيام):

احتمالية الحدوث (نسبة مئوية):

القيمة المتوقعة:

سجل التحليلات الكمية

الخطوة 5: التخطيط لاستجابات المخاطر

تطوير إجراءات للتعامل مع المخاطر حسب أولويتها

اختر خطرًا للاستجابة:

نوع الخطر:

استراتيجيات الاستجابة للتهديدات:

خطة الاستجابة:

مسؤول التنفيذ:

موعد التنفيذ:

سجل خطط الاستجابة

الخطوة 6: مراقبة المخاطر

ضمان تنفيذ الخطط ومراقبة المخاطر الجديدة

اختر خطرًا للمراقبة:

حالة الخطر:

تحديث الحالة:

مؤشرات الأداء الرئيسية (KPIs):

الدروس المستفادة:

سجل مراقبة المخاطر

سجل المخاطر

عرض وتحرير جميع المخاطر المسجلة

تصفية حسب الفئة:

تصفية حسب الأولوية:

تصفية حسب الحالة:

بحث:

ID	الوصف	الفئة	المصدر	الاحتمالية	التأثير	الأولوية	التكلفة	الوقت	الاستجابة	الحالة	إجراءات

ادارة المخاطر أدوات وموارد مجانية

مهندس سيد حلمى

📚 مقالات قد تهمك

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أقسام الوصول السريع (مربع البحث)

أداة للتطبيق العملي على إدارة المخاطر للمشاريع وفق PMBOK® 7

الخطوة 1: التخطيط لإدارة المخاطر

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الخطوة 2: تحديد المخاطر

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الخطوة 3: التحليل النوعي للمخاطر

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الخطوة 4: التحليل الكمي للمخاطر

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الخطوة 5: التخطيط لاستجابات المخاطر

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الخطوة 6: مراقبة المخاطر

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