Abschnitt 10 - 10 Documentation sheet for risk assessment - Example
| Area of operation: Subsidiary Cologne West Date: 14/02/2014 | |||||
|---|---|---|---|---|---|
| Detected risk or burden | Measures | Implementation | Effectiveness review | ||
| responsible | until: Date | on | effective? | ||
| Information Sales staff is not always informed on time regarding new product offers. | In future, a brief written notice regarding the new product will be submitted to the sales subsidiaries at least 5 days prior to completion and delivery. Information will be highlighted in colour and marked with "NEW" and the date of creation. The store manager will inform the employees verbally and the information will be attached to the notice board. | Ms. Müller | 01/03/2014 | 15/06/2014 | yes |
Documentation sheet for risk assessment
Essential rules for brainstorming meetings
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