RISK REGISTER

TEST SCOPE : ELONGATION INDEX

Likelihood
No. Code Risk Desription Control in Place Impact Risk No. Category Risk Owner Further Action Target Date
%

1. Issue a letter or inform the customer

1 1.2 Not enough sample received 2. Reject sample 80% 8 4 High TM/ DLM / DTM
3. Request for extra sample

1.TM/DLM will check all data from worksheet to

2 5.1 Error in calculation 50% 10 5 High TM/ DLM / DTM
excel before issue report.

3 1.1 No proper tagging / ID 1. Reject sample without ID 50% 8 4 High TM/ DLM / DTM

4 1.4 Wet sample deliver to lab 1. Reject sample 50% 8 4 High TM/ DLM / DTM

1. Competency test for tester 2.

5 4.5 Loss sample while testing 40% 10 4 High TM/ DLM / DTM
Repeat the test

1. Follow Preventive Maintanance Schedule.

(QM will isue reminder to TM)
6 4.2 Overdue calibration machine 2. Place Red Tag with 40% 9 3.6 moderate TM/ DLM / DTM
due date at the equipment

1. follow Preventive Maintanance Schedule.

7 3.1 Equipment calibration overdue (Bal (QM will isue reminder to TM) 40% 8 3.2 moderate TM/ DLM / DTM
2. Place Red Tag with
due date at the equipment
 Wrong data transfer from the 1.TM/DLM will check all data from worksheet to
8 6.2 30% 10 3 moderate TM/ DLM / DTM
worksheet to the test report excel before issue report.

9 8.1 Lost in the posting 1. Record all delivery inside the reg.book 30% 10 3 moderate Anuar

1. Elocated free space for storage with security

10 2.1 Not enough space 2. Make 50% 5 2.5 low TM/ DLM / DTM
sure all expire sample dispose within the time

risk owner can be the one that perform the test, the one who supervise high
moderate
low