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ATTACHMENT 28

Section 5: Validation (Did it work?)

16

Date

17

Were the risk factors addressed?

18

Yes

No

What additional risk factors need to be addressed?

Current Likelihood Value (Place where appropriate)

Frequent

19

Probable

Occasional

Remote

Current Severity Value (Place where appropriate)

20

High

Medium

Low

21

Current Overall Risk Assessment Value (Red, Yellow, Blue) from Risk Assessment Matrix

Update Approach

Update Approach

22

23

Monitor

Mitigate

Transfer

Update Approach Rationale

24

RMW Closure

Rationale & Date

16.  Date: Date validation was completed.

17.  Were the risk factors addressed?  Determine if the actions taken have addressed the risk factors identified in step 6.

18.  What additional risk factors need to be addressed?  Determine if additional risk factors need to be addressed.

19.  Current Likelihood Value:  Select the current likelihood value.

Frequent-Continuously experienced

Probable -Will occur often

Occasional-Will occur several times

Remote -Unlikely, but can reasonably be expected to occur

20.  Current Severity Value: Select the current severity value.

High      -Loss (or breakdown) of an entire system or sub-system; accident, or serious incident

Medium-Partial breakdown of a repair stations system violation of regulations or company rules

Low      -Poor repair station performance or disruption to the repair station

21.  Overall Risk Assessment from Risk Assessment Matrix:  Select the overall risk value based on the current likelihood and severity values chosen in the previous section.  This will enable the PI to determine if the actions taken earlier has lowered the overall risk value.

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