Adding A Risk Management Report

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Step #1

Click here


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

Select the “Report Type”.


Step #6

Enter “Report Number”.


Step #7

Enter your “Report Number”.


Step #8

Click here to add an “Owner”.


Step #9

Add an “Owner” to this report (Optional).


Step #10

Click here to add a “Subscriber”.


Step #11

Add a “Subscriber” to your report (Optional).


Step #12

Enter “Print #”.


Step #13

Enter “Plan #”.


Step #14

Enter “Rev #”.


Step #15

Enter “Rev #”.


Step #16

Enter “FMEA #”.


Step #17

Enter “Form #”.


Step #18

Enter “Item”.


Step #19

Enter “Company Name”.


Step #20

Enter “Core Team”.


Step #21

Enter “Package Size”.


Step #22

Enter who this was prepared by


Step #23

Select the “Part”.


Step #24

Enter the “Last Review Date”


Step #25

Follow your HACCP guidelines and complete your “HACCP Items”.


Step #26

Enter “Frequency”


Step #27

Enter the “Process Step”.


Step #28

Select the “Duration”


Step #29

Enter “CCP Hazard Number”.


Step #30

Enter “Next Review Date”


Step #31

Select the “Hazard Type”.


Step #32

Click here to view guidelines on how to fill our the “PFMEA Items” report.


Step #33

Enter “Hazard Description”.


Step #34

Click Next when…


Step #35

Enter “Critical Limits”.


Step #36

Click x


Step #37

Enter “Monitoring Procedures”.


Step #38

Add the “Process Function Requirements” for your “PFMEA Item”.


Step #39

Enter “Deviation Procedures”.


Step #40

Enter the “Potential Failure Mode”.


Step #41

Enter “Verification Procedures”.


Step #42

Enter “Potential Effects of Failure”.


Step #43

Enter “HACCP Records”.


Step #44

Select “Severity”.


Step #45

Click “Save” to complete this step or “Clear” to start over.


Step #46

Enter “Class”.


Step #47

Add additional “Items” or click “Next” to go to the next section in report.


Step #48

Enter “Potential Causes of Failure”.


Step #49

Enter “Current Process Controls”.


Step #50

Select “Occurence”.


Step #51

Select “Detection”.


Step #52

Click here to save the “PFMEA Item” or select “Clear” to delete and start over.


Step #53

Add additional “Items” or click “Next” to go to the next section in report.


Step #54

Click here to create your report.


Step #55

Please correct the form


Step #56

Popup


Step #57

Click here to save the report


Step #58

Enter Password.


Step #59

Select a Reason Code


Step #60

Click Continue


Step #61

Click on the clock to see your activity.


Step #62

The activity tracker shows all activity for this report.


Step #63

Activities can be searched by key word or date range.


Step #64

The user, the action and the date/time is tracked and recorded here.


Step #65

Click on the blank space to go back to the report.

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