Example: Step _
x
_ in Process:
Field Placement
Likelihood of
Occurrence
Likelihood
of Detection
Severity
RPN
Risk
Priority
Number
Actions to reduce
occurrence of failure
5
3
5
75
Training;
5
3
5
75
Training: 2nd checking
systems/methods;
3
7
1
21
Verify table position
3
7
1
21
Verify table position