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Example Risk Assessment for CAPA's

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I

isoalchemist

#2
Not sure what you are asking for. Every CAPA will be different so there is no specific "CAPA" format for a risk assessment. If one exists for the process I'd start with that and determine how the CAPA impacts that before and after resolution. If no risk assessment exists (and you believe you need one) start from scratch. and it becomes an output of the CAPA:2cents:
 

Marc

Hunkered Down for the Duration with a Mask on...
Staff member
Admin
#3
You might want to check out what is already here with regard to risk assessment.

Of course, if anyone has one to share, it will, as always, be appreciated. Risk Assessment is becoming de rigure (so to speak).
 
K

kgott

#5
All,

I am looking for a sample assessment which can be used for CAPA's.
I'm not sure what you are seeking either but I have put a risk assessment matrix in the 'Post Attachments List' in the narrow green box at the top of this page.

This matrix will be useful for determining the extent of risk in not taking any action and it will assist you to determine a suitable level of resources to devote to a potential control or action.

Perhaps this may be what your looking for.

It will be easier to find the document that Jennifer and other poster have put into the attachment list by searching by our respective names.
 
T

TrishDish

#6
Does anyone else out there in an AS9100 environment apply risk management (and resulting documentation) to your sales/quoting processes?
 
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