【简答题】
结合实际谈谈你所在单位、部门应用风险管理中的何种机制或方法收集、改进管理中存在的问题？
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答案
一、收集改进管理中存在的问题的机制和方法
1.检查。通过全面动态检查，识别可能导致损失的危害，控制损失发生。分为定期检查（如安全区代表检查、任务观察、春秋季检查、生产用具检查等）与不定期检查（如设备家族性缺陷、保供电检查、安全巡查、政治巡查、各项审计等）。
2.审核与管理评审。对体系建设及其运作效果进行全面分析和诊断，提升系统管理效能，满足企业发展需要，如安风体系审核。
3.利用沟通（各类会议如安委会、办公会、生产例会等，报表、信函、电话、面谈）、合理化建议等手段收集管理中存在的问题。
4.纠正与预防。使检查与审核等发现的问题在统一规范的平台上得到有效的分析及纠正与预防，实现自我康复和管理提升。
5.事故/事件分析调查机制：按照事故调查报告得出一系列不安全因素，深度挖掘安全生产中的隐患，对不安全行为和未遂事件进行上报、统计分析。
二、消除已发现的问题。
1.针对问题产生的原因，采取措施，防止此类问题再次发生，这个行动措施叫做纠正措施，解决“本系统（纵向）”问题。
2.举一反三，针对产生问题的根本原因，一点带面，找到可能发生的同类问题，采取措施，防止同类问题的发生，这个行动措施叫做预防措施，解决“同类系统（横向）”问题。
解析
略
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