Adding A Risk Management Report

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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.

risk management report menu


Step #2

Click here to access the “Risk Management” module.

risk management report module


Step #3

Click here to create your report.

create risk management 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.

pfmea points risk management report


Step #49

Click here to create your report.

action items risk management report


Step #50

Please correct the form

create pfmea risk management report


Step #51

Congratulations, you have created a new Risk Management Report!