GB/T 20032-2005Project risk management -- Application guidelines (English PDF)

Foreword

This Standard equivalently adopts IEC 62198.2001 Project Risk Management – Application

Guidelines.

The Annex A of this Standard is informative.

This Standard was proposed by China National Institute of Standardization.

This Standard shall be under the jurisdiction of National Technical Committee on Quality

Management and Assurance Quality of Standardization Administration of China.

This Standard was entrusted to China National Institute of Standardization for drafting.

Drafting organization of this Standard. China National Institute of Standardization; China

National Accreditation Service for Conformity Assessment; AVIC China Aero-Polytechnology

Establishment; and Beijing Institute of Planning Labor Administration.

Chief drafting staffs of this Standard. Yin Xufeng, Xian Kuitong, Ye Ruyi, Yang Ming, Jiang

Jiadong, and Lian Yanping.

Project Risk Management – Application Guidelines

1 Scope

This Standard is applicable to any project with a technological content. It may also apply to

other projects.

It provides a general introduction to project risk management, its subprocesses and influencing

factors. These subprocesses are.

- establishing the context, including confirmation of project objectives;

- risk identification;

- risk assessment, including risk analysis and evaluation;

- risk treatment;

- review and monitoring;

- communication (including consultation);

- learning from the project.

Guidelines are provided on the organizational requirements for implementing the process of

risk management appropriate to the various phases of a project.

It is recognized that, in certain circumstances, it may be inappropriate to include all the clauses

of this standard within a contract. Accordingly, this standard should only be considered as

forming part of a contract - however that contract may be formed - if the parties to that contract

explicitly call upon and refer to this standard (or parts thereof) and require it to be included

within the contract.

2 Normative References

The provisions in following documents become the provisions of this Standard through

reference in this Standard. For dated references, the subsequent amendments (excluding

corrigendum) or revisions do not apply to this Standard, however, parties who reach an

agreement based on this Standard are encouraged to study if the latest versions of these

documents are applicable. For undated references, the latest edition of the referenced document

applies.

GB/T 7826-1987 Analysis Techniques for System Reliability - Procedure for Failure Mode

and Effects Analysis (FMEA) (idt IEC 812.1985)

GB/T 7829-1987 Procedure for Fault Tree Analysis (neq IEC 56)

GB/T 19016-2005 Quality Management – Guidelines to Quality in Project Management

(ISO 10006.2003, IDT)

IEC 60050-191.1990 International Electrotechnical Vocabulary (IEV) - Chapter 191.

Dependability and Quality of Service

IEC 60300-3-3.1996 Dependability Management - Part 3-3.Application Guide - Life

Cycle Costing

3 Terms and Definitions

For the purposes of this Standard, the terms and definitions given in IEC 60050-19 and the

following apply.