The preparation of the necessary process information can be done by these procedures:
1. Collect Basic data
2. Describe process conditions
3. Hazard identification e.g. identification of possible failures, consequences and
cause of failure
4. Hazard assessment (Risk Analysis)
5. Evaluation of the failure and determination of the risk priority number (RPN)
6. Definition of reductions measures
7. Awareness of the residual risks
8. Summary of the results
9. Documentation of the performed process
10. Follow up and the implementation of measures