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["Umfeldanalyse / Risiken- und Chancenbewertung / interessierte Parteien                                                          Stand 01.03.2018/Rev. 1.0"]
["Kunden","Mitarbeiter intern","Mitarbeiter extern","Arbeitssuchende","Geschäftsstelle","Lieferanten","Banken / Versicherungen","Mitbewerb","Gesellschafter","Fachverbände","Kooperationspartner","Öffentlichkeit","Behörden / Land / Gemeinde",null,null,"Erwartungen",null,"Wahrscheinlichkeit\n1 …… unwahrscheinlich\n2 …… möglich\n3 …… fast sicher","Auswirkung\n1 …… gering/keine\n5 …… Ernstes Risiko/gute Chance\n10  Großes Risiko (Großschaden)/hervorragende Chance"]
[{"$nulls":13},"Risiko ","Chance",null,1,null,null,"Risikobewertung","Chancenbewertung"]
[{"$nulls":16},5,{"$nulls":4},"R: Kein unmittelbarer Handlungsbedarf"]
[{"$nulls":16},10,{"$nulls":4},"R: mittelfr. Handlungsbedarf und regelmäßige Kontrolle"]
[{"$nulls":21},"R: Unmittelbarer Handlungsbedarf"]
[{"$nulls":21},"C: kein unmittelbarer Handlungsbedarf",1]
[{"$nulls":21},"C: mittelfr. Handlungsbedarf zur Chancenrealisierung",2]
[{"$nulls":21},"C: unmitt. Handlungsbedarf zur Chancenrealisierung",3]
[{"$nulls":21},"Anmerkungen und Handlungsbedarf\n"]
[{"$nulls":16},"Risiken / Chancen\n"]
[]
[{"$nulls":13},"Rechtliches Risiko",null,null,"Rechtliche Themen"]
[{"$nulls":12},"x","x",null,null,"Normen und Gesetze nicht aktuell.",1,5,5,null,"Regelmäßige Überwachung"]
[{"$nulls":11},"x","x",null,null,"x","Einhaltung gesetzlicher Vorgaben zur AÜ ",{"$nulls":4},"Zentrale Erfassung und Pflege der Vorgabedokumente wie z.B Arbeitnehmerüberlassungsverträge."]
["x",null,"x",null,"x",{"$nulls":4},"x",null,null,"x","x",null,null,"Verstoß gegen Vorgabe zu Berufsgenossen-\nschaften.",2,5,10,null,"Wird im Rahmen von Arbeitsplatzbesichtigungen geprüft"]
[null,"x",null,null,"x",{"$nulls":7},"x","x",null,null,"Nichteinhaltung DGUV ",2,1,2,null,"Jährliche Prüfintervalle festgelegt"]
["x",null,null,null,"x",{"$nulls":10},"x","Konform IGZ Vorgaben"]
["x",null,null,null,"x",{"$nulls":8},"x",null,null,"Umsetzung Branchentarifzuschläge"]
["x",null,null,null,"x",null,null,null,"x",null,null,"x",null,"x",null,null,"Gefährdung durch Rechtsstreite mit Kunden",2,5,10]
[null,null,"x",null,"x",{"$nulls":10},"x","Umsetzung Branchentarifzuschläge"]
[null,null,"x",null,"x",{"$nulls":10},"x","Tarifverträge nach IGZ Vorgaben"]
["x","x","x",null,"x",{"$nulls":6},"x",null,"x",null,null,"Verstoß gegen Arbeitssicherheits-Vorschriften",2,5,10,null,"Unterweisung zur Arbeitssicherheit von internen sowie externen Mitarbeitern"]
["x",null,null,null,"x",null,null,null,"x",null,null,"x",null,"x",null,null,"Compliance Verstöße",1,1,1]
[{"$nulls":8},"x",null,null,"x",null,"x",null,null,"Strafrechtliche Verfolgung bei nicht einhalten",1,5,5]
["x","x","x","x",{"$nulls":4},"x",null,null,null,"x","x",null,null,"Änderung der Gesetzgebung",3,5,15,null,"Regelmäßige Überwachung"]
["x","x","x","x",{"$nulls":4},"x",null,null,null,"x",null,"x",null,"Änderung der Gesetzgebung",2,5,null,10]
[{"$nulls":16},"Finanzielle Themen"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Nachfrageschwankungen",3,5,15,null,"Neukundengewinnung dadurch Reduzierung Abhängigkeit von Haupt- bzw. Großkunden"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Politische/wirtschaftliche Länderrisiken",3,5,15,null,"Nicht vorhersehbar"]
[{"$nulls":4},"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Kalkulationsrisiken (steigende Fixkosten)",2,1,3]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Außenstände",2,5,10,null,"Prüfung Liquidität bei Neukunden"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Kundenverlust",2,5,10,null,"Regelmäßige Kommunikation mit Kunden"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":5},"x",null,"Kundengewinn",2,10,null,20,"Verstärkte Akquise"]
[{"$nulls":4},"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Rückang Zeitarbeit",3,10,30]
[]
[]
[{"$nulls":16},"Operative Themen"]
[null,"x",null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Fluktuation von Schlüsselmitarbeitern intern",2,5,10,null,"Bereitstellung einer geeigneten Infrastruktur"]
["x",null,"x","x","x",null,null,null,"x",{"$nulls":4},"x",null,null,"Fachkräftemangel",2,5,10,null,"Keine Maßnahmen möglich"]
["x",null,"x",null,"x",{"$nulls":8},"x",null,null,"Personenschaden im Betrieb --> Arbeitsunfall",2,1,2,null,"Infrastruktur Kunde wird während der Arbeitsplatzbesichtigung überprüft. Tragen PSA"]
[null,"x",null,null,"x",{"$nulls":10},"x","Leistungsgerechte Entlohnung"]
[null,"x",null,null,"x",{"$nulls":9},"x","x","Kompetenzsteigerung",3,5,null,15,"Bindung interne Mitarbeiter"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Datendiebstahl Kundendatenbank",2,5,10,null,"Interne IT"]
[{"$nulls":16},"StrategischeThemen"]
[{"$nulls":4},"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Zielvorgabe nicht erreicht",2,5,10,null,"Neusetzung Ziele mit Maßnahmen zur Zielerreichung"]
[{"$nulls":4},"x",null,null,null,"x",null,"x",null,null,null,"x",null,"Kooperationen mit anderen DL ",3,10,null,30]
[{"$nulls":4},"x",null,null,null,"x",null,"x",null,null,"x",null,null,"Co Partner / Stellenbesetzung durch Master",3,5,15,null,"Keine Maßnahme möglich."]
["x",null,null,null,"x",null,null,null,"x",null,"x",null,null,null,"x",null,"Co Partner",2,5,null,10]
["x",null,null,null,"x",null,null,null,"x",null,"x",null,null,null,"x",null,"Master / Ansprechpartner für Kunden",2,10,null,20,"Starke Kundenbindung / Erstbesetzung Stelle"]
[{"$nulls":4},"x",null,null,null,"x",{"$nulls":5},"x",null,"Standort",3,5,null,15,"Erreichbarkeit von Bewerbern sicherstellen (ÖNV)"]
["x","x",null,null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Vertreterregelung",1,5,5,null,"Regelung für sämtliche Geschäftstellen festlegen."]
[{"$nulls":4},"x",null,null,null,"x",{"$nulls":4},"x",null,null,"neue Mitbewerber",2,5,10,null,"Umfangreichen Bewerberpool"]
["x",null,null,null,"x",null,null,null,"x",{"$nulls":5},"x",null,"Ausfall eines Mitbewerbers",2,5,null,10,"Umfangreichen Bewerberpool"]
[]
[{"$nulls":16},"Standortbezogene Themen"]
["x",null,"x",null,"x",{"$nulls":8},"x",null,null,"Zuverlässigkeit Mitarbeiter in der AÜ ",2,1,2,null,"Regelmäßige Mitarbeitergespräche"]
[null,null,"x",null,"x",{"$nulls":10},"x","Ansprechende Arbeitszeitmodelle"]
[null,null,"x",null,"x",{"$nulls":10},"x","Gute Infrastruktur (ÖNV)"]
[null,null,"x",null,"x",{"$nulls":10},"x","Langfristige Einsätze"]
[null,null,null,"x","x",null,null,null,"x",null,null,"x",null,null,"x",null,"Marktbereinigung durch Gesetzgebung",2,5,null,10]
[{"$nulls":14},"x",null,"Equal Pay",2,5,null,10,"Bewegung auf Bewerbermarkt "]
[]
[{"$nulls":16},"           Managementprozess"]
[null,"x",null,null,"x",null,null,null,"x",null,null,null,"x","x",null,null,"Nichteinhalten von Vorgaben aus QM",2,5,10,null,"Regelmäßige interne Auditierung, Überwachung der Umsetzung durch QMB's."]
[null,"x",null,null,"x",null,null,null,"x",null,null,null,"x",null,"x",null,"Umsetzen Qualitätsmanagementsystem",3,10,null,30,"Steigerung Kundenzufriedenheit, optimieren von Prozessen und Abläufen, Einheitliche Vorgaben, transparenet Prozesse"]
["x",{"$nulls":9},"x",{"$nulls":4},"x","Zertifiziertes Qualitätsmanagementsystem"]
[{"$nulls":16},"           Vertriebsprozess"]
["x","x",null,null,"x",{"$nulls":9},"x",null,"Kundenakquise",3,10,null,30,"Neukundengewinnung forcieren"]
["x",null,"x",null,"x",null,null,null,"x",{"$nulls":4},"x",null,null,"Mitarbeiterpool AÜ nicht nach Kundenerwartung",2,5,10,null,"Fachkräftepool aufbauen und binden."]
["x","x","x","x","x",null,null,null,"x",{"$nulls":4},"x",null,null,"Fachkräftemangel",2,5,10,null,"Keine Maßnahmen möglich"]
[]
[{"$nulls":16},"           Beschaffungsprozess"]
["x","x",null,"x","x",{"$nulls":9},"x",null,"Mitarbeiterakquise",3,10,null,30,"Umfangreicher Bewerberpool"]
["x","x",null,"x","x",{"$nulls":8},"x",null,null,"Fachkräftemangel",3,5,15,null,"Keine Maßnahmen möglich"]
[null,null,"x",null,"x",{"$nulls":8},"x",null,null,"Qualität Lieferanten",2,1,2,null,"Regelmäßige Bewertung und Wareneingangskontrollen"]