Risk Triage Tool (Quality)
The tool is currently FREE!
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Risk Triage Tool
FOR QUALITY PROFESSIONALS
NOTE
Describe the issue as much as possible!
PRIVACY
No name, reference or document required.
Important: Describe the issue as much as possible!
For best results, we recommend: (examples provided)
- Issue description (foreign particle)
- Potential impact (non-compliance)
- Evidence status (Verifiable with QC records/Not verifiable)
- Current control in place (what you did? quarantine)
- History (repeat occurrence yes/no)
- Responsible Unit (QC)
- Required Deadline (your plan)
- Supporting Evidence (records)
- Applicable Standard/Region (ISO 9001, ICH Q9)
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RISK DEFINITION
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RISK ASSESSMENT
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RISK PLANNING
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