Biomedical Engineering Reference
In-Depth Information
From originator
Select appropriate
team
Open risk analysis pro forma
(RA1.doc)
no
Undertake risk analysis
Determine
appropriate
action
yes
Approve
Assess risk against threshold values
(RM1.doc)
Return to originator
for action
Confirm
action
undertaken
Figure 4.8
Suggested risk analysis procedure.
1
4
Risk Analysis Procedure
RAProc.Doc
Record of Changes
New Old Date Change
1.1 1.0 17/1/09 Addition of file names
1.2 1.1 16/3/10 Change of file name from RAM1 to RM1
From originator
Select appropriate
team
Signifies documentary evidence
to be filed in appropriate place
Open risk analysis pro forma
(RA1.doc)
no
Undertake risk analysis
Determine
appropriate
action
yes
Assess risk against threshold values
(RM1.doc)
Approve
Return to originator
for action
Confirm
action
undertaken
2
Version 1.2
5
3
Approved:
Date: 17 March 2010
CONTROLLED DOCUMENT DO NOT COPY
DO NOT USE IF THIS TEXT IS NOT RED
Figure 4.9
Typical procedure layout.
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