When conducting contract review, how do you deem a job low, medium or high risk? we use an excel form in which we calculate different steps , however its outdated and looking for fresh ideas to change it up. at our contract review we go over our inside processes (Heading, roll threading, grinding) and outside processes (heat treatment, grinding, plating, passivating) but are still missing critical steps to point out or take extra precautions. your suggestions or help is greatly appreciated.
