Quality Management 2017

Risk Level (RL)

FxG P S

1 2 3 4 5 6 8 9 10 12 15 16 18 20 24 25 30 36

Détectabilité et ction

1 2 3 4

1 2 3 4 5 6 8 9 10 12 15 16 18 20 24 25 30 36 2 4 6 8 10 12 16 18 20 24 30 32 36 40 48 50 60 72 3 6 9 12 15 18 24 27 30 36 45 48 54 60 72 75 90 108 4 8 12 16 20 24 32 36 40 48 60 64 72 80 96 100 120 144

Acceptable = no action needed now

Tolerable = corrective actions to be discussed with staff

Inacceptable = corrective actions to set-up immediately