Quality Control Lab, Diffusion Engineers Ltd.

Page 1 of 2

Counter Measure
Sr.No. Category/ TYpe oLikelihood Consequence Impact Responsibility Status
Risk
Mitigation Action Contingency action
Quality Risk to Test Result
Untrained
Stop Personnelfrom Only trained
1
Personnel
Unlikely Moderate Deviation ntesting till adequte is personnel are allowed TM/QM Satisfactory
Handling Result
proved to handle Equipments
Equipments
Calibration due Use similar
2 date missed for Unlikely Moderate Deviation in instruments from Calibrate instruments QM Satisfactory
Result
instruments other departments

Find the correct Apply Sample

Incorrect Sample Deviationin TM/Engineer/
3 Unlikely Low
Result
sample and inform ldentification Sticker
Chemist
Satisfactory
entry clients on and every sample

Very Deviation in Recheck the sample

4 Incorrect CRM Low
Result with correct CRM
Record use of CRM Chemist Satisfactory
Unlikely

Wrong verification Deviation in Correct the result Verifying twice before

5
of result
Unlikely Low
Result and inform the client| generation ofreport
TM/QM Satisfactory

3 Enviromental Risk

Stop test till

Temprature Provide controllers
Very Not much adequate
1
/humidity changes Low QM/TM Satisfactory
in testings areas
Unlikely change temperature/ for pertinent test
humidity is achieved.

Health Use of mask by the

likely Moderate hazard of person performing Provide/modify QM/TM
Air pollution Satisfactory
staff test exhaust system/filter
 Quality Control Lab, Diffusion Engineers Ltd.
Page 2 of2

Sr. No. Category/ Type of Likelihood Consequence mpacMitigation

Counter Measure
Responsibility Status
C
Risk
ActionContingen action
Health &SafetyRisk
Immediate
Accidents caused
Injury to treatment to the only trained staff will
1 during/testing likely Moderate be allowed to TM/QM Satisfactory
/handling
staff affected staff, use of
safety gearse machining/testing
Injury Arrange first aid to only trained staff will
Accidents caused
2 Unlikely /nausea to |the affected staff use be allowed to handle
by acid handling High TM/Chemist Satisfactory
staff of safety gears acid

Risk toimpartiaality
Technical Staff will
Be submissive to Quality of not allow to
Educate staff about
1 Customer(s) Unlikely Moderate Work is introduce, the consequence
QM Satisfactory
pressures hampered communicate with
Customer
Self interest Technical Staff will
threats-Risk from not allow to
Not much Educate staff about
2 person/body Unlikely Low
change
introduce,
the consequence
QM Satisfactory
acting in their own communicate with
intrerest. customer

Confidentiality Risk
Data of the Can affect only key employees control access of
1 customers is Unlikely High Quality of are given access to internet pendrives, TM/QM Satisfactory
known to other work customer data Photography in Lab

Can affect
Lab Information only key employees control access of
Quality of
2 known to other Unlikely High are given access to internet pen drives, TM/QM Satisfactory
compititor
work in long Confidential Data Photography in Lab
term