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  • Risk analysis specifications impact severity 3 and above

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    alfito
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    This document analyzes risks with a severity level of 3 or higher. It lists potential failure modes, their potential effects, severity ratings, potential causes of failure, and impacts to specifications both internally and externally. The document was created by a section head and reviewed by a manager.

    Original Description:

    Untuk kepentingan ISO

    Original Title

    Impact Severity 3 Up

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    This document analyzes risks with a severity level of 3 or higher. It lists potential failure modes, their potential effects, severity ratings, potential causes of failure, and impacts to specifications both internally and externally. The document was created by a section head and reviewed by a manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    Risk analysis specifications impact severity 3 and above

    Uploaded by

    alfito
    This document analyzes risks with a severity level of 3 or higher. It lists potential failure modes, their potential effects, severity ratings, potential causes of failure, and impacts to specifications both internally and externally. The document was created by a section head and reviewed by a manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LAMPIRAN RISK ANALIS (SPECIFICATIONS IMPACT)DARI NILAI SEVERITY 3 KEATAS

    Bagian/ Seksi :
    Analisa Resiko :
    Potential Effect(s) of Failure

    (keparahan)
    Severity (S)
    Potential Failure Mode Specifications Impact
    (kondisi kegagalan
    Potential Cause Of Failure
    (dampak spesifik : Internal dan atau Explanations
    a. Customer ( Kondisi penyebab kegagalan) Eksternal) ( keterangan )
    potensial)
    b. Next process
    c. Local
    Sta
    rt

    Dibuat oleh, Diperiksa oleh,

    Kabag/Kasie Manager

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