IEC 62198-2013 Managing risk in projects - Application guidelines《项目风险管理.应用指南》.pdf
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1、 IEC 62198 Edition 2.0 2013-11 INTERNATIONAL STANDARD NORME INTERNATIONALE Managing risk in projects Application guidelines Gestion des risques lis un projet Lignes directrices pour lapplication IEC62198:2013 colourinsideTHIS PUBLICATION IS COPYRIGHT PROTECTED Copyright 2013 IEC, Geneva, Switzerland
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15、ne. Service Clients - webstore.iec.ch/csc Si vous dsirez nous donner des commentaires sur cette publication ou si vous avez des questions contactez-nous: csciec.ch. IEC 62198 Edition 2.0 2013-11 INTERNATIONAL STANDARD NORME INTERNATIONALE Managing risk in projects Application guidelines Gestion des
16、risques lis un projet Lignes directrices pour lapplication INTERNATIONAL ELECTROTECHNICAL COMMISSION COMMISSION ELECTROTECHNIQUE INTERNATIONALE X ICS 03.100.01 PRICE CODE CODE PRIX ISBN 978-2-8322-1192-2 Registered trademark of the International Electrotechnical Commission Marque dpose de la Commiss
17、ion Electrotechnique Internationale Warning! Make sure that you obtained this publication from an authorized distributor. Attention! Veuillez vous assurer que vous avez obtenu cette publication via un distributeur agr. colourinside 2 62198 IEC:2013 CONTENTS FOREWORD . 4 INTRODUCTION . 6 1 Scope 7 2
18、Normative references 7 3 Terms and definitions 7 4 Managing risks in projects . 9 5 Principles 11 6 Project risk management framework 12 6.1 General 12 6.2 Mandate and commitment 13 6.3 Design of the framework for managing project risk . 14 6.3.1 Understanding the project and its context . 14 6.3.2
19、Establishing the project risk management policy . 14 6.3.3 Accountability . 15 6.3.4 Integration into project management processes 16 6.3.5 Resources 16 6.3.6 Establishing internal project communication and reporting mechanisms . 16 6.3.7 Establishing external project communication and reporting mec
20、hanisms . 17 6.4 Implementing project risk management 17 6.4.1 Implementing the framework for managing project risk 17 6.4.2 Implementing the project risk management process 17 6.5 Monitoring and review of the project risk management framework 17 6.6 Continual improvement of the project risk managem
21、ent framework 18 7 Project risk management process 18 7.1 General 18 7.2 Communication and consultation 19 7.3 Establishing the context . 20 7.3.1 General 20 7.3.2 Establishing the external context 20 7.3.3 Establishing the internal context . 21 7.3.4 Establishing the context of the project risk man
22、agement process . 21 7.3.5 Defining risk criteria 22 7.3.6 Key elements 22 7.4 Risk assessment 23 7.4.1 General 23 7.4.2 Risk identification . 23 7.4.3 Risk analysis 24 7.4.4 Risk evaluation . 25 7.5 Risk treatment . 25 7.5.1 General 25 7.5.2 Selection of risk treatment options 25 7.5.3 Risk treatme
23、nt plans . 26 7.6 Monitoring and review 26 7.7 Recording and reporting the project risk management process . 27 62198 IEC:2013 3 7.7.1 Reporting 27 7.7.2 The project risk management plan 28 7.7.3 Documentation . 28 7.7.4 The project risk register 28 Annex A (informative) Examples 30 A.1 General 30 A
24、.2 Project risk management process 30 A.2.1 Stakeholder analysis (see 7.2) 30 A.2.2 External and internal context (see 7.3.4) 31 A.2.3 Risk management context (see 7.3.4) . 33 A.2.4 Risk management context for a power enhancement project . 33 A.2.5 Risk criteria (see 7.3.5). 34 A.2.6 Key elements (s
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