Risk Assessment Module

Assess to Risk Assessments

Main Menu > Browse Logs > Risk Assessment Table

 

riskassessmentable

 

The QMSCAPA Risk Assessment (RA) module consist of:

 

1) Table of Risk Assessments (current and historical assessments)

2) A sub-table of specific aspects of the risk assessments

3) A look-up table of the risk impact values with regard to the

a.Probability (P)

b.Severity (S)

c.Detection (D)

4)Five user-defined boundaries, e.g. Very Low, Low, Medium, High, Very High.

 

The impact values are used to calculate the Risk Priority Number (RPN) for each aspect.

 

RPN = (P * S * D)

 

The module is developed around the concepts typically found in a Failure Mode Effects Analysis (FMEA), which can be applied many types of risk assessments, including risk and opportunities from:

 

1)Internal and external issues

2)Relevant Interested Parties

3)Processes

4)Operation Risk

5)Supply chain risk

 

 

 

 

See the Terminology used in Risk Assessments.

ISO Internal Auditor Training Course

Online Internal Auditor Training Course ISO Management Systems

Click here for Details


ABC-ISO-logo

+1 800 644 2056

abci-consultants.com

 

Published by ABCI Software Solutions | ABC ISO Consultants | Community | ISO Certification Services | ISO Resources

Copyright © Access Business Communications, Inc.