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  • Risk Analysis & Contigency Plan For Devlivery of Product

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    tavhare kisan
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    1. This document provides a risk analysis and contingency plan for product deliveries. 2. It identifies 9 key risk parameters that could affect deliveries, including power failures, equipment breakdowns, lack of instruments or materials, and staffing issues. 3. For each risk, it evaluates the potential severity, occurrence, and risk priority number, and outlines current controls and prevention methods, as well as contingency plans to mitigate the risks and ensure delivery commitments can still be met.

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    RISK ANALYSIS & CONTIGENCY PLAN FOR DEVLIVERY OF PRODUCT.docx

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    1. This document provides a risk analysis and contingency plan for product deliveries. 2. It identifies 9 key risk parameters that could affect deliveries, including power failures, equipment breakdowns, lack of instruments or materials, and staffing issues. 3. For each risk, it evaluates the potential severity, occurrence, and risk priority number, and outlines current controls and prevention methods, as well as contingency plans to mitigate the risks and ensure delivery commitments can still be met.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    22 views1 page

    Risk Analysis & Contigency Plan For Devlivery of Product

    Uploaded by

    tavhare kisan
    1. This document provides a risk analysis and contingency plan for product deliveries. 2. It identifies 9 key risk parameters that could affect deliveries, including power failures, equipment breakdowns, lack of instruments or materials, and staffing issues. 3. For each risk, it evaluates the potential severity, occurrence, and risk priority number, and outlines current controls and prevention methods, as well as contingency plans to mitigate the risks and ensure delivery commitments can still be met.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Risk Analysis & Contingency Plan for Delivery of product

    MICRON CONTROL GAUGES & INSTRUMENTS


    Sr. Present controls
    No DETECTION RPN

    POTENTIAL EFFECT OF POTENTIAL CAUSES OF CONTIGENCY


    1. RISK PARAMETER FAILURE SEVERITY OCCURENCE FAILURE Prevention Detection PLAN

    2 Power Failure Delivery commitments likely to fail. 3 1 2 6 non availability of Gen set Gen set available N/A

    1.Preventive maintenance is
    Preventive
    Delivery commitments likely to fail 1.Preventive maint.not done. done as per QMSP
    3 UTM machine breakdown effect on business 2 2 3 12 2.Immediate breakdown procedure.2. Alternate maintenance
    machines are available machines

    1. Callibration is done as per


    4 non availability of Measuring Delivery commitments likely to fail. 1 2 1 2 Instruments/ Gauge value out of plan. 2. Spare instruments/ verification
    instruments, gauges & fixtures acceptance criteria Gauge are available callibration certificate

    tool room machine breakdown Preventive

    5 Delivery commitments likely to fail 2 2 3 12 1.Preventive maint.not done. 1.Preventive maintenance is maintenance

    effect on business 2.Immediate breakdown done as per QMSP procedure. machines

    1. Supplier approval is done as


    packing material, , 1. non availability of material with
    per purchasing procedure. 2. Monitoring supplier
    6 not supply by supplier Delivery commitments likely to fail. 2 2 3 12 supplier. 2.Supplier loaded with
    Alternate suppliers developed performance
    other customer order

    non availability of Lens Fitter, Head Multi skill Personel are


    7 Ban fitter Delivery commitments likely to fail. 2 2 2 8 Absent of Personnnel leave approval
    Available

    1.Preventive maintenance is
    1.Machine problem. 2. non done as per QMSP
    Delivery commitments likely to fail availability of competent procedure.2.selection
    8 Rejection during process 2 2 2 8 100% Inspection
    effect on business personnel.3.use of non callibrated personnel as per competency
    Instruments requirements.3.Callibration is
    done as per plan

    Preventive
    9 DG breakdown Delivery commitments likely to fail 2 2 3 12 1.Preventive maint.not done. 1.Preventive maintenance is maintenance
    effect on business 2.Immediate breakdown done as per QMSP procedure. machines

    Prepared By Approved By

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