Scribd
Upload
38 views9 pages

Risk Assement Cookies

The document lists 31 risks associated with manufacturing, inventory, purchases, and sales processes along with their occurrence rates and severity scores. It then calculates the risk priority number (RPN) for each risk by multiplying occurrence, severity, and detection values. The total RPN and average RPN across all risks is provided at the bottom.

Uploaded by

Riky Pramudya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
38 views9 pages

Risk Assement Cookies

The document lists 31 risks associated with manufacturing, inventory, purchases, and sales processes along with their occurrence rates and severity scores. It then calculates the risk priority number (RPN) for each risk by multiplying occurrence, severity, and detection values. The total RPN and average RPN across all risks is provided at the bottom.

Uploaded by

Riky Pramudya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 9

No.

Risk Occurrence

  MANUFACTURE
1 Production delays due to lack of material 7
2 Incompatibility of components with bill of material 5

3 The occurrence of product defects in the production process 6

4 Machine failure 5
5 Lack of Production Capacity to Fulfill Customer Request 4
6 Production Stop due to strike 2
7 Good Manufacturing Practice Audit Failure 3
8 Capability of workers in production activities 5
  INVENTORY
9 Do not check stock inventory regularly for a certain period 5

10 Mismatch in stock arrangement 2


11 Warehouse process that is not yet structured 4
12 Not Follow FIFO Procedure 3
13 Defect Raw Material During Inventory 4
14 Errors in material handling 5
15 Limited warehouse capacity 5
  PURCHASES
16 Error determining vendor 5
17 Incorrect Specification of material orders 6
18 Incorrect amount of material orders 7
19 Purchasing Cost over the Budget 4
20 Political instability (trade war) 3
21 Cannot fulfill vendor demand quantity 3
22 Limited number of vendors owned 5
  SALES
23 Pricelist error 5
24 Delivery quantity error 7
25 The occurrence of the bullwhip effect 9
26 Error invoicing 6
27 System Error 8
28 Return due to Expired 6
29 Return due to Defect 4
30 Error product identification 5
RSV 
Severity Detection RPN (O x S x D)
(O x S)

5 3 105 35
6 2 60 30

3 4 72 18

8 5 200 40
7 2 56 28
10 1 20 20
8 2 48 24
9 4 180 45

7 2 70 35

5 4 40 10
7 3 84 28
6 7 126 18
6 3 72 24
7 4 140 35
8 2 80 40

9 3 135 45
7 4 168 42
5 8 280 35
8 1 32 32
8 5 120 24
6 2 36 18
6 2 60 30

7 4 140 35
6 2 84 42
7 5 315 63
8 3 144 48
10 4 320 80
8 5 240 48
9 3 108 36
5 2 50 25
0 0
3585 1033
119.5 34.4
No. RPM RSV 
A 105 35
RISK A
B 60 30
90
C 72 18
D 200 40 80

E 56 28
70
F 20 20
G 48 24 60
H 180 45
50
I 70 35

RSV
J 40 10 40
K 84 28
L 126 18 30

M 72 24
20
N 140 35
O 80 40 10

P 135 45
0
Q 168 42 0 50 100 150

R 280 35
S 32 32
T 120 24
This chart isn't available in your version of Excel.
U 36 18
V 60 30 Editing this shape or saving this workbook into a different file form
W 140 35
X 84 42
Y 315 63
Z 144 48
AA 320 80
AB 240 48
AC 108 36
AD 50 25
RISK ASSESSMENT

40

100 150 200 250 300 350

RPM

version of Excel. This chart isn't available in your version of Excel.

workbook into a different file format will permanently break the chart. Editing this shape or saving this workbook into a diff
the chart.
able in your version of Excel.

saving this workbook into a different file format will permanently break

You might also like