5.2.08 Creation of a risk matrix for treatment patterns Estimated reading: 1 minute 117 views Authors Goal and purpose A process-related matrix of risks is created for all phases of a treatment pattern and the risks are assessed (risk indicators). The risk reduction after the introduction of measures is estimated. The acceptability of the residual risks is estimated. For the method, see 5.4.05 Application Description of the process Risks Resources Material Time required Documentation Responsibility and qualification Notes and comments Applicable documents Validation documents Terms Attachments 5.2 Analysis and validation - Previous 5.2.07 Risk assessment Next - 5.2 Analysis and validation 5.2.09 Assessment of economic efficiency
