BQCIS

Managing Risks in Your Day-to-Day Operations

Operational Risk arises from failures in processes, people, systems, or external events. An Operational Risk Assessment (ORA) is a structured approach to identify and control these risks before they escalate into disruptions, losses, or safety incidents.

These risks occur across your core operations — from manufacturing and IT to logistics and service delivery. Examples include equipment failure, process bottlenecks, data breaches, and workforce errors.

BQCIS provides expert facilitation for comprehensive Operational Risk Assessments using globally recognized methods such as HAZOP and FMEA. We help map processes, identify critical failure modes, evaluate control effectiveness, and develop risk mitigation strategies to enhance operational resilience.

Key Operational Risk Activities

Process Mapping & Hazard Identification (HAZOP/FMEA)

Our experts lead structured risk workshops with your teams using methodologies like HAZOP (for process industries) or FMEA (for design/manufacturing). Together, we break down workflows to identify potential deviations, failures, and their root causes, ensuring that every operational risk is captured and documented.

Control Analysis & Mitigation Planning

We assess the effectiveness of existing safeguards and management systems for each identified risk. Our team prioritizes key control gaps, quantifies potential impacts, and helps develop mitigation strategies that align with your operational objectives and risk appetite.

Key Benefits of Operational Risk Assessment

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Enhanced Process Reliability

Identifying weak points across production and logistics ensures consistent, reliable operations with reduced downtime.

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Reduced Operational Bottlenecks

Risk-based process mapping helps eliminate inefficiencies and prevent costly delays in key operational areas.

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Improved Safety & Compliance

Systematic identification of hazards reduces incidents and strengthens compliance with occupational and safety regulations.

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Operational Continuity

Proactive control design helps maintain business continuity and resilience against unexpected failures or crises.

Success Story

Operational Risk Assessment Prevents Production Bottleneck

The Challenge:

A global manufacturer operated with a single compressed air system supporting all assembly lines. Any unplanned downtime could halt production entirely, but management lacked quantitative risk data to justify redundancy investment.

Our Solution:

BQCIS performed a detailed Operational Risk Assessment evaluating system reliability, maintenance history, and failure modes. We quantified financial and safety risks associated with system failure, presenting a risk-based cost-benefit justification.

The Result:

Based on our recommendations, management approved the installation of a redundant system during the next planned shutdown, preventing potential production losses and ensuring long-term operational continuity.

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