Adding A Risk Management Report
Here’s how you can add a risk management report using Isolocity’s risk and planning module.
Step #1
Click here to access the “Planning” sub-menu.
Step #2
Click here to access the “Risk Management” module.
Step #3
Click here to create your report.
Step #4
Select the “Report Type”.
Step #5
Enter “Report Number”.
Step #6
Enter your “Report Number”.
Step #7
Click here to add an “Owner”.
Step #8
Add an “Owner” to this report (Optional).
Step #9
Click here to add a “Subscriber”.
Step #10
Add a “Subscriber” to your report (Optional).
Step #11
Enter “Print #”.
Step #12
Enter “Plan #”.
Step #13
Enter “Rev #”.
Step #14
Enter “Rev #”.
Step #15
Enter “FMEA #”.
Step #16
Enter “Form #”.
Step #17
Enter “Item”.
Step #18
Enter “Company Name”.
Step #19
Enter “Core Team”.
Step #20
Enter “Package Size”.
Step #21
Enter who this was prepared by.
Step #22
Select the “Product”.
Step #23
Click here to view guidelines on how to fill our the “PFMEA Items” report.
Step #24
Follow your HACCP guildlines and complete your “HACCP Items”.
Step #25
Click Next when…
Step #26
Enter the “Process Step”.
Step #27
Click x
Step #28
Enter “CCP Hazard Number”.
Step #29
Add the “Process Function Requirements” for your “PFMEA Item”.
Step #30
Select the “Hazard Type”.
Step #31
Enter the “Potential Failure Mode”.
Step #32
Enter “Hazard Description”.
Step #33
Enter “Potential Effects of Failure”.
Step #34
Enter “Critical Limits”.
Step #35
Select “Severity”.
Step #36
Enter “Monitoring Procedures”.
Step #37
Enter “Class”.
Step #38
Enter “Deviation Procedures”.
Step #39
Enter “Potential Causes of Failure”.
Step #40
Enter “Verification Procedures”.
Step #41
Enter “Current Process Controls”.
Step #42
Enter “HACCP Records”.
Step #43
Select “Occurence”.
Step #44
Click “Save” to complete this step or “Clear” to start over.
Step #45
Select “Detection”.
Step #46
Add additional “Items” or click “Next” to go to the next section in report.
Step #47
Click here to save the “PFMEA Item” or select “Clear” to delete and start over.
Step #48
Add additional “Items” or click “Next” to go to the next section in report.
Step #49
Click here to create your report.
Step #50
Please correct the form
Step #51
Congratulations, you have created a new Risk Management Report!
