Risk Management Procedure

Template Contents

Purpose
Scope
Authority and Responsibility
Terms, Definitions and Abbreviations
Procedure
Introduction
Process Review
Risk Management File
Planning
Risk Analysis
Intended Use and Reasonable Foreseeable Misuse
Device Characteristics and Hazardous Situations
Risk Estimation
Risk Evaluation
Probability Index
Severity Levels
Acceptability Matrix
Risk Control
Implementation
Residual Risk Evaluation
Benefit-risk Analysis
Risks Arising from Risk Control Measures
Completeness of Risk Control
Evaluation of Overall Residual Risk
Risk Management Review
Change in Design/Process
Post-Production Information
Information to Collect
Information Review
Actions
Applicable Regulations, Standards, and Guidance Documents
Associated Documents
List of Attachments
Revision History

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