Risk Analysis 7.2.2.2 - How is Risk Analysis defined by auditors?

[R-Moore]

How is Risk Analysis defined by auditors?

To what extent should one take the risk analysis? During the up front contract review we look at the obvious, i.e. Liability issues, performance to schedules ...

Am I missing the point???

thanks in advance,

 

[Sam]

Risk Analysis an assessment of the organization's capacity and capability to effectively and efficiently provide the customer specific deliverable. The risk analysis should include program timing, resources, development costs and investments. Risk assessment should be undertaken to assess the potential for, and the effect of, possibel failures or faults in processes including the organization's direct suppliers.

IMO,sounds like the FMEA process to me.

Incidently, at the recent supplier auditor certification training, the only discussion pertaining to risk analysis was the completion of a "Turtle" diagram (for each process) which asks the questions; with what?, with who?, how many?, how?.

Cheers

 

[R-Moore]

Thank you Sam! I could not find a definition for Risk Analysis, hence I was not sure if we were addressing the basic requirements.

Thanks again for your help,

-bob

 

[s_warin]

Turtle Diagram

Dear Sam,

What is Turtle Diagram?

Warin

 

[Sam]

s_warin,
Think of the process as a "turtle shell" at the end of the 4 legs would be the questions; with what, with who, how many, how.
At the tail would be the customer input, at the head would be the process output that meets customer requirements.
When sketched on paper, the diagram should resemble the skeletel figure of a turtle.

 

[Marc]

What is Turtle Diagram?

See https://elsmar.com/elsmarqualityforum/threads/8335/

Any new thoughts on Risk Analysis?