WHAT IS THAT
Risk Management Assessment is a service created to respond to the main criticalities of the wine sector:
- Proliferation of internal procedures, multiplication of company contacts and consultants, disconnect between the company Management Systems and the Organizational Systems to protect the company (e.g. organizational model 231), with consequent increase in charges and costs, often not quantified
- The Management Systems sometimes lack an organic vision and a concrete integration of the various company sectors, as they have been developed in order to respond to specific needs (e.g. food safety, environment, etc.)
- The decision to adopt Management Systems has often been "marketing oriented" and not "management oriented", responding more to a market request than to the company's desire to organize itself
To respond to these critical issues, CSQA has set up the Risk Management Assessment service: a due diligence service on aspects of legality (with a particular focus on environmental crimes, safety in the workplace, food fraud - Reference model 231), traceability and sustainability.
KEY POINTS
The Risk Management Assessment activity aims to evaluate the degree of application, maturity, effectiveness and efficiency of the corporate management systems aimed at risk management (Ref. ISO 31000) and at the management of environmental, economic, social sustainability in a corporate and supply chain key. The activity is also carried out based on ISO 19600 - Compliance Management Systems, with particular reference to the risks associated with the applicable mandatory standards. A team of experts who have been working in the wine sector for 20 years is involved in this activity.
THE OBJECT OF THE RISK MANAGEMENT ASSESSMENT
- Food Safety and Traceability
- Legality : with particular attention to environmental risks, fraud and safety in the workplace
- Sustainability : with particular reference to the environmental, social, economic pillars (the assessment can concern the single company or the entire production chain) with respect to the reference sustainability models for the sector
THE PHASES OF THE RISK MANAGEMENT ASSESSMENT
- Self-Assessment (Online)
- On-site assessment of Food Safety and Traceability
- On-site evaluation on Legality: environmental risks, fraud and safety in the workplace
- On site evaluation Sustainability
RISK MANAGEMENT ASSESSMENT OBJECTIVES
- Identify your own level of compliance with reference binding standards
- Receive an assessment with respect to the adequacy and efficiency of the corporate organization model
- Identify the company's positioning with respect to sustainability issues
RISK MANAGEMENT ASSESSMENT RESULTS
- Identification of development lines and optimization
- Quantification of custom and general compliance costs