Folgende Warnungen sind aufgetreten:
Warning [2] Constant THIS_SCRIPT already defined - Line: 13 - File: inc/plugins/threads_posted_in.php PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/threads_posted_in.php 13 errorHandler->error_callback
/inc/class_plugins.php 38 require_once
/inc/init.php 235 pluginSystem->load
/global.php 20 require_once
/showthread.php 28 require_once
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/global.php 961 eval
/showthread.php 28 require_once
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php 410 errorHandler->error_callback
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
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/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php(494) : eval()'d code 2 errorHandler->error_callback
/inc/plugins/sidebox.php 494 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Trying to access array offset on value of type null - Line: 2 - File: inc/plugins/sidebox.php(494) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php(494) : eval()'d code 2 errorHandler->error_callback
/inc/plugins/sidebox.php 494 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined variable $theme - Line: 2 - File: inc/plugins/sidebox.php(494) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php 494 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Trying to access array offset on value of type null - Line: 2 - File: inc/plugins/sidebox.php(494) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php 494 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined variable $theme - Line: 2 - File: inc/plugins/sidebox.php(545) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php 545 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Trying to access array offset on value of type null - Line: 2 - File: inc/plugins/sidebox.php(545) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php(545) : eval()'d code 2 errorHandler->error_callback
/inc/plugins/sidebox.php 545 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined variable $theme - Line: 2 - File: inc/plugins/sidebox.php(545) : eval()'d code PHP 8.1.33 (Linux)
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/showthread.php 470 pluginSystem->run_hooks
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/showthread.php 470 pluginSystem->run_hooks
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Warning [2] Trying to access array offset on value of type null - Line: 2 - File: inc/plugins/sidebox.php(551) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php 551 eval
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/showthread.php 470 pluginSystem->run_hooks
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Trying to access array offset on value of type null - Line: 2 - File: inc/plugins/sidebox.php(551) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/plugins/sidebox.php(691) : eval()'d code 4 errorHandler->error_callback
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/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php(691) : eval()'d code 6 errorHandler->error_callback
/inc/plugins/sidebox.php 691 eval
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "forumlink" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
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/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "forumname" - Line: 6 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php(691) : eval()'d code 6 errorHandler->error_callback
/inc/plugins/sidebox.php 691 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "lastpostlink" - Line: 7 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php(691) : eval()'d code 7 errorHandler->error_callback
/inc/plugins/sidebox.php 691 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
Warning [2] Undefined array key "fullsubject" - Line: 4 - File: inc/plugins/sidebox.php(691) : eval()'d code PHP 8.1.33 (Linux)
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/inc/class_error.php 153 errorHandler->error
/inc/plugins/sidebox.php(691) : eval()'d code 4 errorHandler->error_callback
/inc/plugins/sidebox.php 691 eval
/inc/class_plugins.php 142 sidebox_start
/showthread.php 470 pluginSystem->run_hooks
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/showthread.php 470 pluginSystem->run_hooks





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Gefahrenanalysen
Administratorlaganon
FKLMH e. V. Mitglied l Moderator
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Registriert seit: Jun 2008
Beiträge: 360

#4
12.01.2009, 10:08
Hallo Steffi,

wir haben bei uns im Unternehmen die Gefahrenanalyse sehr einfach gestaltet. Als erstes haben wir alle örtlichen Bereiche des Unternehmens aufgelistet und vermerkt, in welchen Bereichen sich CCP's befinden. Dann wurde das Auditintervall festgelegt. CCP's halbjährlich, alle anderen Bereiche jährlich.

Das gleiche haben wir mit den Prozessen gemacht. Beide Ergebnisse haben wir in eine Matrix übertragen. Vertikal die Prozesse, horizontal die Bereiche, und mit Kreuzen markiert, in welchen Bereichen welche Prozesse im Jahr auditiert werden. Schnell und einfach.

Wenn Du möchtest, kann ich Dir ein Beispiel zur Verfügung stellen.
  Zitieren


Nachrichten in diesem Thema
Gefahrenanalysen - von Steffi - 07.01.2009, 09:29
[Kein Betreff] - von Saftschubse - 07.01.2009, 15:42
[Kein Betreff] - von Saftschubse - 08.01.2009, 08:07
Gefahrenanalyse interne Audits - von laganon - 12.01.2009, 10:08

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