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[null,"CAMPUS CETT DE TURISME, HOTELERIA I GASTRONOMIA\nUNIVERSITAT DE BARCELONA\nGESTIÓ I ADMINISTRACIÓ DE RISCOS"]
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["CONTEXT ORGANITZACIÓ"]
["DATA D'ACTUALITZACIÓ (DD/MM/AAAA)"]
["PROCÉS"]
["Risc Intern"]
["Debilitats (Possibles Causes Internes)",null,"Fortaleses (Possibles Causes Internes)"]
[]
[]
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[]
[]
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[]
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["Risc Extern "]
["Amenaces (Possibles Causes Externes)",null,"Oportunitats (Possibles Causes Externes)"]

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[null,null,null,"CAMPUS DE TURISME, HOTELERIA I GASTRONOMIA\nUNIVERSITAT DE BARCELONA\nGESTIÓ I ADMINISTRACIÓ DE RISCOS I OPORTUNITATS"]
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["R34-PGG02 IDENTIFICACIÓ, ANÀLISI I VALORACIÓ DELS RISCOS I OPORTUNITATS ",null,null,null,null,null,null,null,null,null,null,"V.0"]
["DATA D'ACTUALITZACIÓ (DD/MM/AAAA)"]
["PROCÉS"]
["IDENTIFICACIÓ DELS RISCOS",null,null,null,"ANÀLISI I VALORACIÓ DEL RISC",null,null,"GESTIÓ DE LES ACCIONS"]
["ID","DESCRIPCIÓ DE RISCOS I OPORTUNITATS ","OPORTUNITAT \n/ RISC","CAUSES","R: PROBABILITAT\nO: Impacte","R: GRAVETAT\nO: COST/ESFORÇ","AVALUACIÓ","VALORACIÓ DE L'EFICÀCIA","RESPONSABLE/S","TERMINI","R: PROBABILITAT\nO: Impacte","R: GRAVETAT\nO: COST/ESFORÇ","AVALUACIÓ"]

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[null,null,null,null,null,null,null,null,null,null,null,null,9,"Disminueix en 0",null,null,"No",0]
[null,null,null,null,null,null,null,null,null,null,null,null,10,"Disminueix en 0"]
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[null,null,null,null,null,"Disminueix en 0",0,null,null,null,null,null,12,"Disminueix en 0"]
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[null,null,null,null,null,"Disminueix en 2",2,null,null,null,null,null,14,"Disminueix en 0",null,null,"No",0]
[null,null,null,null,null,null,null,null,null,null,null,null,15,"Disminueix en 0"]
[null,null,null,null,null,null,null,null,null,null,null,null,16,"Disminueix en 0"]
[null,null,null,null,null,null,null,null,null,null,null,null,17,"Disminueix en 0"]
[null,null,null,null,null,null,null,null,null,null,null,null,18,"Disminueix en 0",null,null,"Sí",10]
[null,null,null,null,null,null,null,null,null,null,null,null,19,"Disminueix en 0",null,null,"No",0]
[null,null,null,null,null,null,null,null,null,null,null,null,20,"Disminueix en 0"]
[null,null,null,null,null,null,null,null,null,"Assumir",null,null,21,"Disminueix en 0"]
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[null,null,null,null,null,null,null,null,null,null,null,null,33,"Disminueix en 0"]
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["CRITERIS PRIORITAT RISCOS",null,null,null,null,null,null,"CRITERIS PRIORITAT OPORTUNITATS",null,null,null,null,"ÍNDEX PRIORITZACIÓ"]
["GRAVETAT","Nivell ",null,"Operatiu","Pèrdua Credibilitat i Imatge","Legal",null,"IMPACTE","Nivell ",null,"Operatiu",null,null,null,"PROBABILITAT/ IMPACTE"]
[null,5,"Catastròfic","Tancament,  Suspensió dels Serveis","A nivell de País i d'Internacional","Intervencions, \nSancions Penals, Administratives",null,null,5,"Molt","Impacte molt alt al procés",null,null,null,1,2,3,4,5]
[null,4,"Major","Interrupció temporal","A nivell general dels Grups d'interès","Investigacions per part de \nl'Administració Pública",null,null,4,"Alt","Impacte alt al procés",null,"GRAVETAT/ COST-ESFORÇ",1,1,2,3,4,5]
[null,3,"Moderat","Canvis a la gestió de processos","A nivell d'Estudiants","Investigacions Disciplinàries",null,null,3,"Moderat","Impacte moderat al procés",null,null,2,2,4,6,8,10]
[null,2,"Menor","Canvis als procediments","A nivell de tot el Personal de Gestió ","Demandes laborals, administratives",null,null,2,"Baix","Impacte baix al procés",null,null,3,3,6,9,12,15]
[null,1,"Insignificant","Ajustament d'alguna activitat","A un grup de Personal de Gestió ","Multes monetàries",null,null,1,"Mínim","Impacte mínim al procés",null,null,4,4,8,12,16,20]
["PROBABILITAT","Nivell ",null,"Descripció",null,"Freqüència",null,"COST/ESFORÇ","Nivell ",null,"Descripció",null,null,5,5,10,15,20,25]
[null,5,"Gairebé segur","S'espera que passi en la majoria de circunstàncies",null,"Més 1 cop l'any",null,null,5,"Molt","Cost/esforç molt alt. Requereix una gran inversió"]
[null,4,"Probable","És factible que es doni el risc  en la majoria de les circunstàncies",null,"1 vegada l'últim any",null,null,4,"Alt","Cost/esforç alt"]
[null,3,"Possible","Donat que ja ha passat, és factible  que es torni a repetir",null,"1 vegada en els últims 2 anys",null,null,3,"Moderat","Cost/esforç mig"]
[null,2,"Improbable","Pot haver passat en algun moment",null,"2 vegada en els últims 5 anys",null,null,2,"Baix","Cost/esforç molt baix"]
[null,1,"Estrany","Pot esdevenir només en circunstàncies excepcionals",null,"No en la història recent",null,null,1,"Mínim","Sense cost/sense esforç"]