The Better Mouse Trap Co. / sample paperwork

Basic proposed residual risk ranking

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
Basic proposed residual risk ranking
Failure/actionProjected RPNCumulative RPNReview priority
DF06-M216216Priority review: within cumulative 80%
DF04-M96312Priority review: within cumulative 80%
DF02-M90402Priority review: within cumulative 80%
DF01-M84486Priority review: within cumulative 80%
DF03-M64550Lower ranked; not accepted
DF05-M36586Below 80% review boundary; safety actions still required