Risk Assessment
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The Risk Assessment form allows users to conduct, track, and manage risk evaluations by defining Severity, Occurrence, and Detectability rankings. It provides a structured workflow to assess risks, calculate the Risk Priority Number (RPN), and determine necessary mitigation actions.
Users can document potential hazards, track risk control measures, and compare initial and residual risk levels to ensure compliance with industry standards. The form supports ongoing risk management by enabling updates, approvals, and maintaining records for regulatory and operational traceability.
Step #1: Move your cursor to the "MODULE" tab located in the top-left corner of the screen.
Step #2: In the drop-down menu that appears, hover over "Quality Assurance Management". This will expand a new menu displaying the following modules:
Incidents, CAPA & Non-Conformances
Risk Assessment & FMEA
Step #3: Pass your cursor over "Risk Assessment & FMEA". Another drop-down menu will appear, showing the forms available within this module.
Step #4: Select the "Risk Assessment" option from the drop-down menu to access the form.
Notes: Only active users with a license, access rights, and privileges for this form can access the information. If you do not have access to a specific form or its , contact your company’s system owner or administrator to request the necessary access and privileges.
