TRICORN:QMS - Risk Assessment
The section is highly configurable and allows risks to be raised and assigned ownership.
All the categories of risk and the colours associated with them can be controlled by the QMS setup processes.
Risk detail and other notes can be either linked to (held if external documents) or entered directly in the relevant areas.
If the risk requires action it can be assigned to individuals, departments or business units and monitored using the QMS notifier/diary process.