Risk Control matrix
Department - NPD Responsibility:- NPD Head
S.N Control
Process Activities Context Requirement Risk Description Control Description Action
. Owner
Activity/event defined
Meeting the Customer de- Review through MRM
Quality/Activity shall be in time plan along
1 Customer Specific satisfaction/loss in Head NPD after completion of each
achieved as per plan with target time and
Requirement Business development phase
resposnibility
Devlopment Plan
Concerned personnel
Wrong sample
2 NPD NPD Competency awareness on Customer Training & Evaluation NPD/HR Competency plan
Quality issue
requirements
Cost of product for Process invole
Costing of New
3 producing part as per overcost to Automation operation NPD/Prod Process Design
Development part
defined by customer producing the part
Risk Control matrix
Department - MR Responsibility:- MR
Control
S.N. Process Activities Context Requirement Risk Description Control Description Action
Owner
Input summary report not prepared
1 Input summary Prior information MR ----
department head
Information to QA person for
2 Customer satisfaction Customer complaint not closed Process Audit QA countermeasure &
Effectiveness check
MRM Input ,
MRM MRM Plan
agenda
Quality objective not met as per Development of training feed
3 Quality Objectives Daily analysis QA/MR
target defined back form
Training effectiveness Training effectiveness is not being Development of training
4 Process of training HR/MR
verification verified for the trainees effectiveness form
