RISK IDENTIFICATION & RISK ASSESSMENT TABLE

TEST SCOPE : FLAKINESS INDEX

No Process Flow Risk (RR&PR) Likelihood Impact Risk No.

(%) * (RN=L*I)
1. Sample Received 1. No proper tagging / ID 50 8 4
2. Not enough sample 80 9 7.2
3. No sampling Certificate/no 50 3 1.5
memo
4. Wet sample deliver to lab 50 8 4
5. Sample received from 10 8 0.8
customer having relationship
with lab staff
2. Sample Storage 1. Not enough space 40 5 2
3. Sample pre-test 1. Equipment calibration 40 8 3.2
overdue (Balance)
4. Testing 1. Wrong data recorded in the 10 10 1
worksheet
2. Overdue calibration machine 40 9 3.6
3. Temperature & humidity out 10 6 0.6
of range
4. Equipment break down 10 10 1
5. Loss sample while testing 40 10 4
6. Electricity and water supply 10 10 1
break down
5. Data analysis 1. Error in calculation 50 10 5
2. Error in transferring data 10 10 1
6. Report Generation 1. Overdue duration for test 30 4 1.2
report
2. Wrong data transfer from the 30 10 3
worksheet to the test report
3. Incomplete format and 20 9 1.8
content
7. Report Approval 1. Unavailable of AS 50 4 2
8. Report Delivery 1. Loss in the posting 30 10 3

Note on Impact * : What are the potential risks that can give impact to :
1. Integrity of the test/calibration item.
2. Correct performance of test/calibration.
3. Integrity of test/calibration results.

Likelihood: