Doc Ref

INTERESTED PARTY NEEDS / EXPECTATIONS &

Rev.No
RISK ANALYSIS REPORT No.of Page

Department name Responsibility Review frequency

Process

Risk
name

S.No Interested Party Issues Internal / Recommended

Needs & Expectations Sev. Potential / Occurred Cause Occ. Current Control Det factor Who Target Status
. Name (Internal / External) External Action
(SOD)

2 2 2 8

3 3 4 36

Form No. F/MR/17 Review frequency : once in 6 months Rev.No. 0 dated on 05.07.17
 Doc Ref
INTERESTED PARTY NEEDS / EXPECTATIONS &
Rev.No
RISK ANALYSIS REPORT No.of Page

Department name Responsibility Review frequency

Process

Risk
name

S.No Interested Party Issues Internal / Recommended

Needs & Expectations Sev. Potential / Occurred Cause Occ. Current Control Det factor Who Target Status
. Name (Internal / External) External Action
(SOD)

Category Risk Score Recommended action

L Risk Score < 9 No action required
Note

M Risk Score between 9 ~ 64 Shall have an additional control

H RPN Score above 64 Must have an additional control / recommended action
Rev.No. Rev.Date Revision history Prepared by Approved by Issued by

Form No. F/MR/17 Review frequency : once in 6 months Rev.No. 0 dated on 05.07.17