测试实验室的“风险概况”

V. Kravchuk, A. Korobko
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引用次数: 0

摘要

研究的目的是为了完善实验室管理制度。进行了原理论证、风险分类和风险评估。我们使用了思维活动方法。为了实现这一目标,有必要确定风险的来源,评估选定的风险影响的规模,建立参考(控制)点,评估风险,制定和实施纠正措施。研究方法。思维活动方法论是研究的基本方法。应用于检测实验室活动的风险管理过程。研究的结果。层次结构的等级是由消极情境发生后的后果等级(低、高、中)决定的。阶段由风险的类型(类别)和确定阶段决定。预测的风险是通过预测未来一段时间(例如,下一个日历年)的方法确定的。事实上,已确定的是已经确定的风险,其目的是针对其出现的短期前景。未发现——风险仍然被识别,并由不适当的预防措施的实施引起。这些风险是由风险分析中输入信息的不确定性和消除可能的负面后果的措施的不充分所规定的。拟议的风险分类系统使编制实验室的“风险概况”成为可能。实验室的“风险概况”是一个有条件的指标,它表征了实验室可能提供不可靠检测结果的能力。结论。采用了思维活动方法。制定了检测实验室的原理、分类和风险评估方法。这样就有可能确定风险程度、来源和暴露期之间的关系,并在某一特定时间确定管理制度中最易受伤害的因素,并找到改进和寻找机会的方法。本研究的科学价值在于验证了检测实验室风险评估的原则、分类和方法。本研究的实用价值在于有可能形成实验室的“风险概况”,提供有关实验室管理体系现状的客观信息,并指出可能的改进方法。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
«RISK-PROFILE» OF THE TEST LABORATORY
Goal of the study is to improve the laboratory management system. The substantiation of principles classification and assessment of risks are carried out. The mind-activity methodology is used. To achieve the goal it is necessary to determine the source of risk, assess a scale of selected risk impact, establish reference (control) points, assess the risk, develop and implement corrective actions. Research methods. The mind-activity methodology is the basic method for research. Application to the risk management process of testing laboratory activities. The results of the study. The levels of the hierarchy are determined by the level of consequences (low, high, medium) from the onset of a negative situation. The phases are determined by the type (category) of risk by the stage of its determination. Forecasted risks are determined by the method of forecasting for a certain future period of time (for example, the next calendar year). In fact, identified are risks that have been identified and are aimed at the short-term perspective of their emergence. Not detected - risks remain identified and arise from the implementation of inappropriate preventive measures. These risks are stipulated by the uncertainty of the input information in the analysis of risks and the inadequacy of measures to eliminate possible negative consequences. The proposed risk classification system makes it possible to compile a “risk profile” of the laboratory. The "Risk-Profile" of a laboratory is a conditional indicator that characterizes the laboratory's ability to possibly provide unreliable test results. Conclusions. The mind-activity methodology was used. Principles, classification and risk assessment method have been developed for the testing laboratory. This made it possible to establish the relationship between the level of risk, its source and the period of exposure, as well as to identify the most vulnerable elements of the management system at a given time and to find ways to improve and search for opportunities. The scientific value of the study lies in the substantiation of the principles classification and method of risk assessment of the testing laboratory. The practical value of the study lies in the possibility of forming a "risk profile" of the laboratory, provides objective information about the current state of the laboratory management system and indicates possible ways of improvement.
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