The Better Mouse Trap Co. / sample paperwork

Drone Trap 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.

Drone TrapRevision C12026-10-24sample-draft30 entries
Drone Trap proposed residual risk ranking
Failure/actionProjected RPNCumulative RPNReview priority
DF25-M350350Priority review: within cumulative 80%
DF24-M315665Priority review: within cumulative 80%
DF21-M240905Priority review: within cumulative 80%
DF28-M2401145Priority review: within cumulative 80%
DF30-M2401385Priority review: within cumulative 80%
DF06-M2161601Priority review: within cumulative 80%
DF09-M2161817Priority review: within cumulative 80%
DF20-M2102027Priority review: within cumulative 80%
DF22-M2102237Priority review: within cumulative 80%
DF29-M2102447Priority review: within cumulative 80%
DF18-M1802627Priority review: within cumulative 80%
DF27-M1802807Priority review: within cumulative 80%
DF08-M1622969Priority review: within cumulative 80%
DF15-M1623131Priority review: within cumulative 80%
DF16-M1623293Priority review: within cumulative 80%
DF17-M1623455Priority review: within cumulative 80%
DF26-M1623617Priority review: within cumulative 80%
DF19-M1503767Priority review: within cumulative 80%
DF10-M1443911Priority review: within cumulative 80%
DF13-M1354046Priority review: within cumulative 80%
DF14-M1264172Lower ranked; not accepted
DF07-M1204292Lower ranked; not accepted
DF12-M1204412Below 80% review boundary; safety actions still required
DF23-M1204532Below 80% review boundary; safety actions still required
DF11-M1084640Below 80% review boundary; safety actions still required
DF04-M964736Lower ranked; not accepted
DF02-M904826Below 80% review boundary; safety actions still required
DF01-M844910Lower ranked; not accepted
DF03-M644974Lower ranked; not accepted
DF05-M365010Below 80% review boundary; safety actions still required