METAL TRIM RISK ANALYSIS

Format No QF/MKT/18
Pg No: 01 of 01
Date:
Customer Part Name: Drg No:
Part No: Mod. No/Date:

Sr. Risk Action Decided To Target

Category of Risk Responsibility Remarks
No. Identified Overcome Risk Date

1 Investment
A) Raw Material No

B) Toolings No

C) Eqipments No

D) Land & Buildings No

2 Utilisation Capacity No

3 Assurance Of Business No

4 Lead Time Betn Sample No

Submission & Productionise
5 Life Cycle for the Component No

6 Penalty Clause Applicable No

7 Government Policies No

8 Envoirnment Issues No

SR
No Name Of Authorised Persons Sign
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2
3
4
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QF/MKT/18/00/01.04.2021