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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