Table 8 FMEA – SCR applied to the... | Emerald Publishing

Table 8

FMEA – SCR applied to the cooperative

Disruption factor	Disruption description	Risk	Impact consequence	Disruption impact	Probability of causing problems	Capability factor	Capability factor description	Mitigation potential	How it will occur	Score capability factor	SC process	How it will occur	Mitigation potential	SC process score	LPDSC
Resource limits	Large generators reduced the availability of material	Medium	Decrease in cooperative income	9	9	Adaptability	Increased collection of recyclable material from individuals	High	Increased collection result in lack of material from large generators	9	Demand Chain	Increased demand from another customer segment	high	9	40,5
Turbulence	Decrease in prices of recyclable materials	High	Decrease in sales price and accumulation of material	9	9	Market Position	Establish long-term contracts	Low	Seeking that former customers keep the amount paid	2	Customer Relations Manager	Check with old customers to maintain contracts	low	2	79
External pressures	Lower prices for new materials	High	Buyers tend to decrease the amount paid for recycled material	9	9	Dispersion	Search new markets to distribute products	High	Increased collection result in lack of material from large generators	9	Demand Chain	Increased demand from another customer segment	high	9	0
Resource limits	Decrease in materials from large generators	Medium	Decrease in cooperative income	9	4	Market Position	Use campaigns with new large generators	Low	High prices of PPE's	2	Demand Chain	Check with public agents the availability of PPE's	low	2	32
Sensitivity	Risk of contagion of members	High	Decreased workforce and health risk	9	9	Adaptability	Increase workplace ventilation, distribution of Personal Protective Equipment	Low	PPE distribution and increased ventilation	1	Customer service Manager	Campaign to public awareness to not discard masks with the recyclable material	low	2	79
Deliberate Threats	Increasing informal waste pickers	Low	Decreased income and increased conflicts with waste generators	3	3	Adaptability	Possibility to attract new members	Low	Active search with informal waste pickers	2	Customer Service Manager	Instruct generators about the risks in informal collection	low	2	5

Disruption factor	Disruption description	Risk	Impact consequence	Disruption impact	Probability of causing problems	Capability factor	Capability factor description	Mitigation potential	How it will occur	Score capability factor	SC process	How it will occur	Mitigation potential	SC process score	LPDSC
Resource limits	Large generators reduced the availability of material	Medium	Decrease in cooperative income	9	9	Adaptability	Increased collection of recyclable material from individuals	High	Increased collection result in lack of material from large generators	9	Demand Chain	Increased demand from another customer segment	high	9	40,5
Turbulence	Decrease in prices of recyclable materials	High	Decrease in sales price and accumulation of material	9	9	Market Position	Establish long-term contracts	Low	Seeking that former customers keep the amount paid	2	Customer RelationsManager	Check with old customers to maintain contracts	low	2	79
External pressures	Lower prices for new materials	High	Buyers tend to decrease the amount paid for recycled material	9	9	Dispersion	Search new markets to distribute products	High	Increased collection result in lack of material from large generators	9	Demand Chain	Increased demand from another customer segment	high	9	0
Resource limits	Decrease in materials from large generators	Medium	Decrease in cooperative income	9	4	Market Position	Use campaigns with new large generators	Low	High prices of PPE's	2	Demand Chain	Check with public agents the availability of PPE's	low	2	32
Sensitivity	Risk of contagion of members	High	Decreased workforce and health risk	9	9	Adaptability	Increase workplace ventilation, distribution of Personal Protective Equipment	Low	PPE distribution and increased ventilation	1	Customer service Manager	Campaign to public awareness to not discard masks with the recyclable material	low	2	79
Deliberate Threats	Increasing informal waste pickers	Low	Decreased income and increased conflicts with waste generators	3	3	Adaptability	Possibility to attract new members	Low	Active search with informal waste pickers	2	Customer Service Manager	Instruct generators about the risks in informal collection	low	2	5

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