Are you Managing Risk for your Business?
A free excel template can be found under Layer1Holdings.com/FMEA our own Project Management Teams have decided to go with DefineTheBox.com for documentation of Technology readiness level attributes
Risk is the Single Source of Truth
it scales with Customers, Materials, Procedures, and Scope of Work.
Hedge Risk
Start by classifying the risk
Corrective and Preventative Actions
add Co-Current Corrective and Preventative Actions to stack against Risk
Ensuring that instruments are functioning correctly through maintenance, calibration, and validation is an ongoing process.
Failure Mode Effect Analysis
A ledger of risks with sub-grids and lists of corrective and preventive actions
Managing a risk Ledger gets complex,
DefineTheBox.com
DefineTheBox.com is a Scope to Quote for projects that require documentation to support Technology Readiness Levels. We document User Requirements as Customer Assets, Mapping Products down to the serial number when needed for good manufacturing practices.