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TUHH

Qries

Faulty Process Design

Overall Faulty Process Design leading to SC Failure (e.g. Insufficient or non-existent process documentation, outdated processes)

  • Implement proper and required documentation for processes
  • Establish a high degree of employee involvement and responsibiltiy
  • Implement control processes that cannot be bypassed to detect faulty, insuffiecient or outdated elements in a process

Riskcategory (taxonomy)