The Better Mouse Trap Co. / sample paperwork

Basic severity/occurrence risk matrix

Sample — fictitious company

Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.

BasicRevision C12026-10-24sample-draft6 entries

Failure ID: DF01
Failure: Capture door: Door rebounds after entry
Severity (1-10): 7
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF02
Failure: Ventilation ribs: Air paths blocked by nesting material
Severity (1-10): 9
Occurrence (1-10): 4
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF03
Failure: Release slider: Finger enters closing-door path
Severity (1-10): 8
Occurrence (1-10): 4
Severity bin (1-5): 4
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF04
Failure: Washable shell: Soiled corners retain contamination
Severity (1-10): 8
Occurrence (1-10): 5
Severity bin (1-5): 4
Occurrence bin (1-5): 3
Action status: Open; severe items always require action

Failure ID: DF05
Failure: Bait pocket: Bait holder detaches
Severity (1-10): 9
Occurrence (1-10): 3
Severity bin (1-5): 5
Occurrence bin (1-5): 2
Action status: Open; severe items always require action

Failure ID: DF06
Failure: Occupancy inspection: User leaves occupied trap unchecked
Severity (1-10): 9
Occurrence (1-10): 6
Severity bin (1-5): 5
Occurrence bin (1-5): 3
Action status: Open; severe items always require action