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</script>http://minjeng.com/wp-content/uploads/2022/05/classification.jpg547341有一次在替一間汽車零件加工廠稽核風險分析的過程當中，印象特別深刻，這間廠商的風險分析，寫了快100項的風險，大從疫情的關係影響業績，小到員工士氣不佳影響工作表現，每個部門集思廣益的討論結果，剛開始的時候，讓我頗為驚艷，在風險的掌握程度上，著實很令人刮目相看，但是，有趣的事情，是這些風險列出來之後，卻沒有半個應變的措施來針對這100項風險提出的降低風險方案。