Risk Analysis

3- With What?
(Equipment/Facilities)

4- With Who?
(From training records)

6- Inputs
(From the process flowchart)

1-Process

5- Performance?
(The process standard and how the
process is measured.)

2- How?
(From Flow Chart)

Section
1
2
3
4
5
6
7

Form No. RISKANA Rev.

7- Outputs
(From the process flow chart)

Details
Enter COP or Support Process name
Enter details of linked process controls, support process,procedures, methods, etc.
Enter details of the machine, materials, test equipment, computer system, etc.
Enter resource requirements, skills and competence criteria, safety equipment, etc.
Enter the measures of process effectiveness, including targets and trends.
Customer inputs; documents, tooling, packaging,
Process output; product,document. Should be linked to measure of effectiveness.

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