1 reply to this topic

[joeysmith073]

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

[GMO]

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?