模板文件为英文。

Quality Risk Assessment Form

表格 · FORM-30135

版本 2
Miscellaneous
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The Quality Risk Assessment Form helps you assess the quality risks of items and services you plan to buy. A guidance sheet explains how to list each item, brainstorm quality risks, rate likelihood and consequence, and plan mitigation strategies.

It includes a four-step risk matrix to work out each risk score, a register with worked examples for electronic components, and assessor details for sign-off.

Written by SafetyDocs safety experts, who have been writing safety documents since 2004.

Quality Risk Assessment Form

表格Version 2

Guidance Sheet for Quality Risk Assessment Form

Risk Matrix

CRITERIA	DESCRIPTION	Example of each level

CONSEQUENCE	Level of effect

Likelihood ↑	InsignificantNo effect, or so minor that the effect is acceptable	MinorMinor first aid treatment, minimal business disruption, minimal environmental effect	ModerateSerious injuries, medium business interruption, medium environmental impact	MajorExtensive injuries or fatality, significant business interruption, environmental harm, prosecution	CatastrophicMultiple permanent disabilities or fatalities, business failure, substantial environmental harm, prosecution or imprisonment
	Consequence →
Almost certainExpected in most circumstances	2 Moderate	2 Moderate	3 High	4 Acute	4 Acute
LikelyWill probably occur in most circumstances	2 Moderate	2 Moderate	3 High	4 Acute	4 Acute
PossibleCould possibly occur at some time	1 Low	2 Moderate	2 Moderate	3 High	4 Acute
UnlikelyUnlikely but possible	1 Low	1 Low	2 Moderate	3 High	4 Acute
RareHighly unlikely to occur	1 Low	1 Low	2 Moderate	2 Moderate	3 High

1 LowRecord and monitor. Proceed with work, and review the risks regularly.
2 ModerateMaintain control measures. Be cautious when working, and monitor and review regularly.
3 HighReview before commencing work. Introduce new controls or maintain high-level controls to lower the risk level, and monitor the controls frequently.
4 AcuteDo not proceed until the risk level is reduced. Immediately introduce high-level controls, and re-assess before proceeding.