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CAPÍTULO 4
3.4. Guía paso a paso sobre cómo crear e
implementar la Matriz de Riesgos de
La Matriz de Riesgos de Sostenibilidad
Sostenibilidad
O3-A1: Intergenerational approach and collaborative training guidelines
As a first step partners will develop the methodology for an intergenerational approach as chosen to
Paso 1 . Identificar riesgos de sostenibilidad : identifica riesgos de
deliver the training. The aim of this output is to create long term relationships between an
sostenibilidad relevantes considerando factores ambientales, sociales y
entrepreneur, responsible for running a retail business and a youth, who will help them introduce
económicos en su negocio de moda.
sustainable changes to the business. In order to reach this objective, a framework for the
collaboration will be developed. The relationship will be be voluntary and included as such in the
Paso 2. Definir la gravedad y la probabilidad : definir la gravedad del
framework but encouraged in order to maximise participation in the training activity and further
riesgo en función del impacto potencial en el negocio y las partes
apprenticeship programmes. Partners will explore existing suitable frameworks that can be used in
interesadas.
the RETAIL project. In addition, partners will seek involvement of relevant networks to increase the
Paso 3. Crear una matriz de riesgos : evalúa la probabilidad de que
project scope. For instance, DCC is a member of the Enterprise Europe Network with EASME
ocurra cada riesgo utilizando datos históricos y conocimientos de
actively encouraging members to collaborate and engage with all relevant EU projects. Partner will
also explore other relevant programmes such as mobility programmes (Erasmus+, Erasmus for
expertos.
young entrepreneurs), etc. From this work, a methodological report will be issued.
Paso 4. Evaluar y priorizar : crea una matriz de riesgos con zonas
categorizadas (baja, media, alta) para priorizar y gestionar los riesgos de
manera efectiva.