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RISK ASSESSMENT AND MANAGEMENT AND CAPA


                                                             CAPA
                                        PA                                            PA
                                   CA                                               CA
                                                                                             REJECT




                                                                 RISK ASSESSMENT




                                       PA
                                     CA
                                                                                             ACCEPT




                                             CAPA


       ACCEPT          RISK ASSESSMENT                   RECEIVING                                          PURCHASING
                                                                        PA        SUPPLIER
                                                                      CA
                CA
                A  P




                                                        REJECT


WAREHOUSE
                                                                               A
                                                                             RM




                                                    ACCEPT            INVENTORY                               SHIPPING
PRODUCTION      RISK ASSESSMENT
             CA
               PA




                                                                                                      RMA


                                                                                        REJECT

                       REJECT
                                                                                                            CUSTOMER




                                                                                           ACCEPT

                                                    END USER     CUSTOMER SALES




                                                                       Robert J. Wiebel, CM, SSMBB 3/5/2011

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Visio risk assessment & capa diagram

  • 1. RISK ASSESSMENT AND MANAGEMENT AND CAPA CAPA PA PA CA CA REJECT RISK ASSESSMENT PA CA ACCEPT CAPA ACCEPT RISK ASSESSMENT RECEIVING PURCHASING PA SUPPLIER CA CA A P REJECT WAREHOUSE A RM ACCEPT INVENTORY SHIPPING PRODUCTION RISK ASSESSMENT CA PA RMA REJECT REJECT CUSTOMER ACCEPT END USER CUSTOMER SALES Robert J. Wiebel, CM, SSMBB 3/5/2011