Description
Implement the risk management plan.
- RM-6: Is the risk-mitigation plan consistently implemented, supported by sufficient resources?
- RM-7: Does the facility have a process to evaluate the implementation of the risk management plan at planned intervals?
- RM-8: Does the risk monitoring plan include a roadmap, timeline and necessary resource allocation?
- RM-9: Is the effectiveness of risk mitigation efforts evaluated?
- RM-10: Does the facility report to senior management on the progress of risk mitigation efforts?
- RM-13: Does the facility establish or support community-based networks to monitor risk mitigation?
- RM-14: MICA ONLY: Is the facility monitoring and tracking performance of risk mitigation in cooperation and/or consultation with the following? (-) affected suppliers (-) upstream companies (-) local and central authorities (-) civil society (-) third parties
- RM-15: For this assessment period, has the Facility implemented the measures defined within the timeframe indicated in the risk management plan?
- RM-16: Where gaps have been identified in the risk management plan, does the company take appropriate action?
- RM-17: Please describe any continual improvement activities related to risk mitigation in which the facility has engaged since the last assessment period.