As training session for Risk Management Procedure last week and we consensus to revise the related form for more clear.
The revised of risk analysis sheet (rev.1) as in attached files, please use this form to put your risk analysis and indicate the date is 15 Oct, 2015.
Please be reminded that the instruction to analysis please refer to your QC process flow.
All department also need to summary the overall risk management to see the residual risk and control measure, please summary in F-QM.MS-X02/2 Risk management report.
(I prepare the example as in attached file)
PS. For risk analysis and summary report need to prepare all 3 steps; design/processing/post-market surveillance.