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Risk assessment multistep form

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Risk assessment multistep form

Cover Sheet
Business Organization
Risk Assessment Factors
Risk Assessment
Documentation

General information

Prepared by

Participants

Company:
Department:
Date:

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Activities

Production

Quality inspection

Others

Company:
Department:
Date:

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Expand activities to select factors:

Production activities:

Quality inspection activities:

Other activities:

Company:
Department:
Date:

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Select the right element in the risk matrix for every activity:

Company:
Department:
Date:

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