What is risk and what is making mistakes.

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Severity

Probability

Haz Score

Single Point

Weakness?

Existing

Control

Measure ?

Detectability

Proceed?

2.3.1 A did do any shopping

2

4

8

no

no

no yes

eliminate shopping list with the item: eggs

amount of eggs

mom

eggs were broken

Scoring

Decision Tree Analysis

Person

Responsible

Failure Mode:

First

Evaluate failure mode

before determining

potential causes

Potential Causes

Action

Type

(Control,

Accept,

Eliminate)

Actions or Rationale for

Stopping

Outcome Measure

2.3

break

an egg

2.3.1 no egg

available

2.3.2 egg

doesnot break

2.3.3 rotten egg

HFMEA worksheet