The Better Mouse Trap Co. / sample paperwork

Mouse Hotel 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.

Mouse HotelRevision C12026-10-24sample-draft16 entries
Mouse Hotel proposed residual risk ranking
Failure/actionProjected RPNCumulative RPNReview priority
DF06-M216216Priority review: within cumulative 80%
DF09-M216432Priority review: within cumulative 80%
DF08-M162594Priority review: within cumulative 80%
DF15-M162756Priority review: within cumulative 80%
DF16-M162918Priority review: within cumulative 80%
DF10-M1441062Priority review: within cumulative 80%
DF13-M1351197Priority review: within cumulative 80%
DF14-M1261323Priority review: within cumulative 80%
DF07-M1201443Priority review: within cumulative 80%
DF12-M1201563Priority review: within cumulative 80%
DF11-M1081671Priority review: within cumulative 80%
DF04-M961767Lower ranked; not accepted
DF02-M901857Below 80% review boundary; safety actions still required
DF01-M841941Lower ranked; not accepted
DF03-M642005Lower ranked; not accepted
DF05-M362041Below 80% review boundary; safety actions still required