This is my first time using this site. I am helping with the Risk Management report for a new controller. The same controller will go into 5 different devices. The hazards, risk, and mitigations would be the same no matter what device the controller is in. Some of our devices are currently available with two other controllers. When we have to change a mitigation for one of the controllers, we have to update that in multiple reports. Some times a report gets mixed causing contradicting information.
1. Is it acceptable to have a separate risk report for the individual device, Controller A, and Controller B? The individual device report would reference the risk reports for the applicable controllers. We would also verify that all hazards/risks/mitigations are covered for each device/controller combination in the reports.
2. Is there anything you would recommend?
1. Is it acceptable to have a separate risk report for the individual device, Controller A, and Controller B? The individual device report would reference the risk reports for the applicable controllers. We would also verify that all hazards/risks/mitigations are covered for each device/controller combination in the reports.
2. Is there anything you would recommend?