Abstract

HERRERA-GALAN, Michael. Implementation of risk management to equipment and productive systems. Dyna rev.fac.nac.minas [online]. 2017, vol.84, n.202, pp.247-254. ISSN 0012-7353.  https://doi.org/10.15446/dyna.v84n202.60863.

This paper aims to establish a methodology for risk analysis of equipment and production systems, and identify those assets subject to the validation process. It's provides a set of instructions that describing in detail the steps to perform a validation schedule with bases residual risk. The study was conducted at the National Center for Scientific Research of Cuba, production department. The work is based on the implementation of the IEC 60812 standard, analysis of failure modes, effects and criticality (FMEA). In partnership with this standard it was used other documents necessary for application as the series of standards IEC 60300-3-1 and IEC 61025. Among the main results was obtained the risk map of the company and were implemented control actions once identified residual risk. These results allow to establish the minimum period necessary for validation of technological systems of the company.

Keywords : methodology; risk; residual risk; validation..

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