CSSGB · Question #87
List the steps involved in developing a "risk abatement" plan. Answer: Team members construct risk abatement plans for risk elements with high and medium risk elements; that is, a risk element score o
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Question
List the steps involved in developing a "risk abatement" plan. Answer:
Team members construct risk abatement plans for risk elements with high and medium risk elements; that is, a risk element score of 16 to 25. Team members identify process, product or service changes to reduce the risk for each high and medium risk element (Xs). Next, team members estimate the risk element score after the risk abatement plan is set into motion. Team members identify the risk element owner and set a completion date for the risk abatement plan to become operational. Finally, team members document the risk abatement plans. for each risk element and transfer the knowledge to other relevant risk elements. Next, Team members carry out all risk abatement plans. They document the lessons learned team members incorporate the risk abatement plans into a control plan for the process owner. Team members turn the process control plan over to the process owner. Finally, the process owner continuously turns the PDSA cycle to continue improving the process, product, or service.
Exhibit
Options
- ABottom line results
- BMarket share growth
- CDefect reductions
- DCustomer focus
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