Visio risk assessment & capa diagram

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Work Control Supervisor at Brevard Public Schools

Generic flow of the risk management process in accordance with ISO 14971

Gesundheit & Medizin Wirtschaft & Finanzen Business

RISK ASSESSMENT AND MANAGEMENT AND CAPA

CAPA
PA PA
CA CA
REJECT

RISK ASSESSMENT

PA
CA
ACCEPT

CAPA

ACCEPT RISK ASSESSMENT RECEIVING PURCHASING
PA SUPPLIER
CA
CA
A P

REJECT

WAREHOUSE
A
RM

ACCEPT INVENTORY SHIPPING
PRODUCTION RISK ASSESSMENT
CA
PA

RMA

REJECT

REJECT
CUSTOMER

ACCEPT

END USER CUSTOMER SALES

Robert J. Wiebel, CM, SSMBB 3/5/2011

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Visio risk assessment & capa diagram

1. RISK ASSESSMENT AND MANAGEMENT AND CAPA CAPA PA PA CA CA REJECT RISK ASSESSMENT PA CA ACCEPT CAPA ACCEPT RISK ASSESSMENT RECEIVING PURCHASING PA SUPPLIER CA CA A P REJECT WAREHOUSE A RM ACCEPT INVENTORY SHIPPING PRODUCTION RISK ASSESSMENT CA PA RMA REJECT REJECT CUSTOMER ACCEPT END USER CUSTOMER SALES Robert J. Wiebel, CM, SSMBB 3/5/2011