| Procedure
Title |
Purpose |
Comments |
| Risk
Management Policy |
The
purpose of the risk management policy is to define risk principles
and establish a policy for the formal management of risk. |
This
policy is the basic corporate policy for the management of risk associated
with products (under development and in the market), manufacturing
processes, equipment, computer systems, product distribution, etc. |
| Risk
Management Procedure |
This
procedure defines a method for risk management that is applicable
to formal risk management efforts. |
This
procedure has been crafted to follow ISO14971, "Medical devices
– Application of Risk Management to Medical Devices." |
| Failure
Mode and Effect Analysis |
This
procedure defines a process for conducting a Failure Mode and Effect
Analysis (FMEA). |
FMEA
is a structured method for evaluating the risks associated with potential
failures of a system or piece of equipment. |
| Fault-tree
Analysis |
This
procedure defines a process for conducting a Fault-tree analysis. |
Fault-tree
analysis is a structured method for evaluating the risks associated
with potential failures of a system or piece of equipment. |
| Hazard
Analysis and Critical Control Point Assessment |
This
procedure defines a process for conducting a Hazard Analysis and Critical
Control Point assessment (HACCP). |
HACCP
is a risk analysis tool used to identify the risk associated with
process control points by determining if variability, difference or
failure could affect process reliability or effectiveness. |