I am in the middle of creating our severity matrix. I was able to find an example on the forums and have been trying to find the number that would work with each hazards. I am having a bit of an issue trying to figure out what would be the consequence for each of them or the probability frequency. If I look at our history, anything not physical never happened in the 10+ years I have been working in QC/QA.
All of our hazards are taken care of by our programs, so we do not have any CCPs. I've been trying to find information online on a guideline of how to figure it out, but I've came out empty...
Anyone have a quick guideline that would help me fill it out ? :)
Thank you !
I've attached the template that I am using for the Consequence / Probability chart.