Process Risk analysis
Started by joeysmith073, Yesterday, 08:19 PM
Hello!
Im a brand new QA manager and I have my first SQF audit coming up in a few months. One of the things my boss brought up during our internal was a risk score for the metal detection step in our process analysis. Our previous manager scored it an 8 (high risk) for metal. My boss gave the note that it poses no risk of introducing metal at that step in the process so it should be a low risk. I know the previous manager so I asked him about it and he says we could really go either way. Which option would be more correct?
Thanks
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What kind of matrix are you using? There are several out there.
Are you arguing the severity is higher or lower or the likelihood or both?
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