Risk management (ISO 14971)
A risk register per product: hazards, hazardous situations and harms, severity and probability before and after risk controls, verification of the controls, and Quality's approval, with a yearly review.
- Risk register 20 columns · IDs like RSK-0001 · signed: Approved by
- Reminder: Risk review due in 30 days
ISO 14971:2019 · ISO 13485 §7.1 · FDA QMSR (21 CFR 820) · EU MDR Annex I