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    Institute For Autoparts and Handtools Technology, Ludhiana Risk Analysis

    Uploaded by

    Ankur Dhir
    This document presents a risk analysis for an Institute for Autoparts and Handtools Technology in Ludhiana. It identifies 4 key risks: 1) mismatch between order codes and test codes, 2) wrong analysis or calculations during testing, 3) typographical mistakes in results, and 4) radiation hazards. Each risk is evaluated based on likelihood, severity, level of control, and given a significance ranking and mitigation actions. The mitigation actions include training staff and reviewing results to address risks 1-3, and training on radiation protection to address risk 4. An administrator has reviewed and approved the risk analysis.

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    © All Rights Reserved
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    Institute For Autoparts and Handtools Technology, Ludhiana Risk Analysis

    Uploaded by

    Ankur Dhir
    61 views2 pages
    This document presents a risk analysis for an Institute for Autoparts and Handtools Technology in Ludhiana. It identifies 4 key risks: 1) mismatch between order codes and test codes, 2) wrong analysis or calculations during testing, 3) typographical mistakes in results, and 4) radiation hazards. Each risk is evaluated based on likelihood, severity, level of control, and given a significance ranking and mitigation actions. The mitigation actions include training staff and reviewing results to address risks 1-3, and training on radiation protection to address risk 4. An administrator has reviewed and approved the risk analysis.

    Original Description:

    Risk analysis 9001:2015

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    Risk Analysis Format

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    This document presents a risk analysis for an Institute for Autoparts and Handtools Technology in Ludhiana. It identifies 4 key risks: 1) mismatch between order codes and test codes, 2) wrong analysis or calculations during testing, 3) typographical mistakes in results, and 4) radiation hazards. Each risk is evaluated based on likelihood, severity, level of control, and given a significance ranking and mitigation actions. The mitigation actions include training staff and reviewing results to address risks 1-3, and training on radiation protection to address risk 4. An administrator has reviewed and approved the risk analysis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    61 views2 pages

    Institute For Autoparts and Handtools Technology, Ludhiana Risk Analysis

    Uploaded by

    Ankur Dhir
    This document presents a risk analysis for an Institute for Autoparts and Handtools Technology in Ludhiana. It identifies 4 key risks: 1) mismatch between order codes and test codes, 2) wrong analysis or calculations during testing, 3) typographical mistakes in results, and 4) radiation hazards. Each risk is evaluated based on likelihood, severity, level of control, and given a significance ranking and mitigation actions. The mitigation actions include training staff and reviewing results to address risks 1-3, and training on radiation protection to address risk 4. An administrator has reviewed and approved the risk analysis.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    FM-113/00/20/05/16

    INSTITUTE FOR AUTOPARTS AND HANDTOOLS TECHNOLOGY, LUDHIANA


    RISK ANALYSIS

    Ris
    k#

    1
    2

    3
    4

    NDT

    Description
    (Defined Risk)

    Likel
    yhoo
    d (15)

    Severity
    (1-5)

    Level of
    Control
    (1-5)

    Significance =
    (Severity +
    Likelihood +
    Level of
    Control)

    Priority
    Ranking
    (Based on
    significance)

    Risk Mitigation
    ( Resolution) Action
    Plan

    Due Date

    Responsibility

    Status

    Receipt of
    Order and
    Material

    Mismatch of
    Code and
    Decode

    Training of staff
    and Review of
    Results

    On each
    order

    HOD

    In Process

    Testing
    Process as
    per SOPS

    Wrong
    Analysis/Wrong
    calculation

    Training of staff
    and Review of
    Results

    On each
    order

    HOD

    In Process

    Typographic
    Mistakes

    On each
    order

    HOD

    In Process

    As per Plan

    HOD/ADMN.

    In Process

    Handover
    of sample
    and results
    Radiation
    Hazards
    Likelihood

    1
    Very
    unlikely
    2
    Somewhat
    likely
    3
    50/50
    Chance
    4
    Highly
    likely
    5

    Nearly
    Certain

    Severe Personal
    Injury
    Severity
    Minor impact
    on cost,
    schedule,
    performance,
    etc.
    Moderate
    impact on cost,
    schedule,
    performance,
    etc.
    Significant
    impact on
    project
    baselines
    Very significant
    impact on
    project
    baselines
    Disastrous
    impact,
    probable project

    Level of Control
    Essentially avoidable through selected risk
    mitigation actions

    Highly controllable through organization or


    project actions

    Moderately controllable through organization


    or project actions
    Largely uncontrollable by the organization or
    project actions
    Uncontrollable by the organization or the
    project

    Training of staff
    and Review of
    Results
    Training of staff
    1
    on Protection
    Reviewed and approved by:
    2

    FM-113/00/20/05/16

    INSTITUTE FOR AUTOPARTS AND HANDTOOLS TECHNOLOGY, LUDHIANA


    RISK ANALYSIS
    failure

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