RISK IDENTIFICATION AND ACTON TCC/QMS/RA/01

S. NO. RISK Department Likelihood Severity CONTROL MEASURES (ACTION TO BE TAKEN)

• Follow FIFO method
Long storage of chemicals results in stability • Ensure chemicals are stored with adequate storage condition
1 Store & ware house Medium High
issues with MSDS

• Ensure pre-cleaning of equipment such as Viscosity Brookfield

measurement
• Ensure minimum of 2 samples are tested, results are evaluated
chemicals testing results deviation due error before declaration
2 QC High High
in equipment handling • To verify the calibration requirement, third party inspection and
verification
• Master sample should be checked for accuracy of the results

catalyst should be added with exact quantity, weighing machine

3 catalyst excess results in chemicals reaction dProduction Medium High should be calibrated, powder catalyst should be dissolved in
subsequent solvent

Supplier and raw materials should be selected based on pre-trails

of the reaction
raw materials selection & incoming
4 purchase Medium High Incoming inspection and quality parameters should be tested
inspection
before acceptance

PREPARED BY : QMR

REVIEWED & APPROVED BY: Managing Director

APPROVED BY: __________________________