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Risk Assessment
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Risk Assessments
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Total Assessments
0
Critical Risks
0
RPN ≥ 200
High Risks
0
RPN 100-199
Pending Actions
0
Requires Mitigation
Average Item RPN
0
Highest Item RPN
0
Open Actions
0
Mitigation tasks
Overdue Actions
0
Past target date
Executive KPIs
Risk Velocity
-
Avg RPN Δ MoM
Mitigation Progress
0%
Completed / Total
SLA Compliance
0%
On-time completions
Overdue Actions
0
Past target date
30d Closure Rate
0%
Closed / Created (30d)
Predicted Critical (Next Mo.)
-
Forecast
Assessments per Year
Category Trend (Top 3)
Department Breakdown
On-time % by Owner
Critical Items per Month + Forecast
Risk Analytics
Items by Risk Level
Assessments by Status
By Category
Risk Heatmap (Severity × Occurrence)
Low density
High density
RPN Trend Over Time
Mitigation Analytics
Actions by Status
Actions by Owner (Top 5)
Actions Trend (Completed per Month)
Average Effectiveness by Month
Risk Assessment List
All Status
Draft
Under Review
Approved
In Progress
Completed
All Types
FMEA
HACCP
HAZOP
Risk Ranking
Preliminary Hazard Analysis
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RA Number
Title
Type
Category
Risk Level
Status
Initiated Date
Actions
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New Risk Assessment
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Assessment Title
Assessment Type
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FMEA (Failure Mode & Effects Analysis)
HACCP (Hazard Analysis & Critical Control Points)
HAZOP (Hazard & Operability Study)
Risk Ranking & Filtering
Preliminary Hazard Analysis
Other
Category
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Process Risk
Product Risk
Equipment Risk
Facility Risk
Material Risk
Utility Risk
Cleaning Validation
Process Validation
Other
Process Area
Product Name
Description
Initiated By
Review Date
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Add Risk Item (FMEA)
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Process Step
Item Number (auto)
Potential Failure Mode
Potential Effects
Potential Causes
Current Controls
RPN Calculator
Severity (S)
1 (Negligible) - 10 (Hazardous)
Occurrence (O)
1 (Remote) - 10 (Very High)
Detection (D)
1 (Very High) - 10 (Cannot Detect)
Risk Priority Number (RPN)
0
Risk Level: -
Recommended Actions
Responsibility
Target Date
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Audit Trail
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Date/Time
Action
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