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  • RM Raw Materail Procurement-Qulaity

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    Rohit Vishwakarma
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    This document outlines the risk management process for raw material procurement at MF Group of Industries. It identifies potential failure modes such as receiving raw materials that do not meet specifications. Current controls to prevent this include supplier self-assessment audits and inspections, while incoming inspection reports are used for detection. The risk priority number is calculated as 70 based on potential severity, occurrence, and detection. No additional mitigation actions are required since the RPN is below 100.

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    RM Raw materail procurement-Qulaity

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    This document outlines the risk management process for raw material procurement at MF Group of Industries. It identifies potential failure modes such as receiving raw materials that do not meet specifications. Current controls to prevent this include supplier self-assessment audits and inspections, while incoming inspection reports are used for detection. The risk priority number is calculated as 70 based on potential severity, occurrence, and detection. No additional mitigation actions are required since the RPN is below 100.

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    40 views1 page

    RM Raw Materail Procurement-Qulaity

    Uploaded by

    Rohit Vishwakarma
    This document outlines the risk management process for raw material procurement at MF Group of Industries. It identifies potential failure modes such as receiving raw materials that do not meet specifications. Current controls to prevent this include supplier self-assessment audits and inspections, while incoming inspection reports are used for detection. The risk priority number is calculated as 70 based on potential severity, occurrence, and detection. No additional mitigation actions are required since the RPN is below 100.

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    of 1

    DOC NO:

    MF GROUP OF INDUSTRIES DATE:

    RISK MANAGEMENT-CORE PROCESS -PURCHASE


    SUB PORCESS-RAW MATERAIL PROCUREMENT RESPONISBILTY:PROCESS OWNER
    Process Name Raw material procurement

    Requirement Quality of the raw material as per specification

    Potential Failure Mode Quality of the raw material is not as per specification
    Potential Effects of failure Production stop

    Potential Causes of Failure 1.During supply material is dispatched with out


    inspection

    Current Process Control Prevention 1. Supplier self-assessment form audited conducted by


    the customer on regular basis.

    Current Process Control Detection 1.Incoming Inspection report

    Monitoring and effectiveness of By Vendor rating procedure


    preventive action plan method

    R.P.N(Risk Priority Number)<=100 S= 7 O= 2 D=5 R.P.N=70


    R.P.N=Occurrence*Severity*Detection
    Mitigation action Plan: if R.P.N is
    greater than 100 or severity rating is
    greater than 8
    Responsibility for implementation of
    mitigation plan
    Monitoring and effectiveness

    PREPARED BY APPROVED BY CONTROLLED BY

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