In the sections of the manual that follow, we will delve into the forms and workflows of the Risk application.
The Risk application comprises a single central workflow.
This workflow consists of five primary stages: Schedule Risk Assessment / Start Risk Assessment Immediately, Execute Risk Assessment, Review Risk Assessment, Modify Risk Assessment, and Action Item Management.
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Action Item Management, the central workflow of the Action Items application, operates as a subprocess in this context. Triggered upon approval of the risk assessment, it ensures that all actions and treatment measures resulting from the assessment are executed, reviewed, and approved. The Risk Management workflow remains incomplete until this subprocess finishes.
- If applicable, Supplier Corrective Action Requests (SCARs), which are handled in parallel through an adapted SCAR Management workflow within Action Item Management, must also be addressed and approved before the Risk Management workflow can conclude.
For more information on the Action Item Management workflow, refer to the Action Item Application User Manual.
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