Adding A Risk Management Report

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.