Elaboración de un mapa de riesgos en la Empresa Cemento Chimborazo para disminuir su impacto en el mejoramiento continuo de los procesos

Abstract

The thesis entitled: "DEVELOPMENT OF A RISK MAP FOR CEMENTO CHIMBORAZO COMPANY IN ORDER TO REDUCE ITS EFFECTS ON CONTINUOUS IMPROVEMENT PROCESSES", which allow the development of a risk map for Cemento Chimborazo Company in order to lessen the impact and show a panoramic view of risks to which it is exposed and then make decisions about the continuous improvement of processes Methods by direct observation and field research were used; also interviews and surveys were applied to administration officials, employees and workers about the processes and procedures carried out. Through the application of analysis in all areas from the company it will be able to design the map risks where were found weaknesses and threats in the industrial and financial field which should be reduce and control; thus it proposed the implementation of a manager indicators in order to make monthly checks and get financial balances. It can be concluded that after the pre-implementation of a risk map was achieved details that at first glance do not have significant drawbacks, but being these part of a system, may result in damage, also it allowed reinforce strengths to avoid unnecessary costs. On the one hand, it recommended to implement a risk map, which will reveal and reduce the productive and economic deficiencies in the company, and form a Risk Committee that is responsible for identifying, evaluating and asses the risks of each one that contributes with an easy management.