Creating a Risk Assessment



  1. Overview


  • Any Risk associated with a NCM will be recorded in the impact details so control measures can be conducted. 



  1. How to create a Risk Assessment


Step 1: Navigate to Evaluation tab 



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



Step 3: A button "ASSESS RISK" shall appear after the previous step, now 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.        




Step 5: A table about the created risk assessment shall appear under the Evaluation Details section