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.

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Step #2

Click here to access the “Risk Management” module.

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Step #3

Click here to create your report.

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Step #4

Select the “Report Type”.

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Step #5

Enter “Report Number”.

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Step #6

Enter your “Report Number”.

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Step #7

Click here to add an “Owner”.

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Step #8

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

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Step #9

Click here to add a “Subscriber”.

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Step #10

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

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Step #11

Enter “Print #”.

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Step #12

Enter “Plan #”.

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Step #13

Enter “Rev #”.

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Step #14

Enter “Rev #”.

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Step #15

Enter “FMEA #”.

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Step #16

Enter “Form #”.

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Step #17

Enter “Item”.

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Step #18

Enter “Company Name”.

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Step #19

Enter “Core Team”.

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Step #20

Enter “Package Size”.

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Step #21

Enter who this was prepared by.

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Step #22

Select the “Product”.

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Step #23

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

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Step #24

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

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Step #25

Click Next when…

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Step #26

Enter the “Process Step”.

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Step #27

Click x

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Step #28

Enter “CCP Hazard Number”.

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Step #29

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

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Step #30

Select the “Hazard Type”.

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Step #31

Enter the “Potential Failure Mode”.

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Step #32

Enter “Hazard Description”.

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Step #33

Enter “Potential Effects of Failure”.

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Step #34

Enter “Critical Limits”.

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Step #35

Select “Severity”.

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Step #36

Enter “Monitoring Procedures”.

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Step #37

Enter “Class”.

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Step #38

Enter “Deviation Procedures”.

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Step #39

Enter “Potential Causes of Failure”.

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Step #40

Enter “Verification Procedures”.

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Step #41

Enter “Current Process Controls”.

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Step #42

Enter “HACCP Records”.

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Step #43

Select “Occurence”.

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Step #44

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

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Step #45

Select “Detection”.

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Step #46

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

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Step #47

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

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Step #48

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

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Step #49

Click here to create your report.

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Step #50

Please correct the form

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Step #51

Congratulations, you have created a new Risk Management Report!