Conducting an Risk Assessment



  1. Overview


  • Any Risk associated with a Deviation will be recorded under the Impact Assessment section so control measures can be taken. 



  1. How to create a Risk Assessment


Step 1: Navigate to the Impact Assessment tab



Step 2: Choose the checkbox Conduct Risk Assessment? under Impact Assessment section 



Step 3: A button "ASSESS RISK" shall appear after the previous step, click on the button to conduct a risk assessment. 



Step 4: A dialog shall appear to allow conducting risk assessment.

  • Please refer to the Risk Assessment module on how to conduct a risk assessment. 

  • Here is a sample Risk Assessment.



  • Risk assessment information shall be recorded under impact assessment section as follows after it is created: