Performance evaluation and follow patterns fill FMEA
risk 6.1.3 Control
a. Risk mitigation
measures Implement appropriate risk controls to reduce risk to acceptable levels. the risk control measures are as follows:
- Control of safety in design (biocompatible).
- control measures to ensure the sterility after sterilization and packaging.
b. Perform risk control
risk control Implementation of measures in accordance with risk reduction in position a. Each risk control measures must be verified and recorded in the risk management profile.
c. The residual risk assessment
After applying risk control safety design, the sterile, if occurring residual risk must be assessed. Evaluation results are recorded in the risk management profile.
d. Analyze the risk / benefit
for the residual risk is determined to be acceptable, it must notify the residual risk.
If the residual risk is not defined as acceptable, conducted to determine whether the benefits public health planning to use larger residual risk or not.
- If greater health benefits residual risk, then conduct risk management report (choice of safety information to notify, see also Appendix).
- If health benefits smaller residual risk, risks that are considered unacceptable.
e. Perfecting the risk control
Check the appropriate risk control process by reviewing records risk management
6.1.4 Review the level of acceptance of residual risk overall
health benefit if larger Overall residual risk, then conclude the overall residual risk is acceptable. When it announced the overall residual risk.
If the health benefit smaller overall residual risk, residual risk conclusion overall is not acceptable.
The results of risk assessment overall residual right be recorded in the risk management profile.
6.1.5 Report Risk Management
Implementation reviewed the risk management process, to ensure that:
- Risk Management Plan was conducted as appropriate;
- Risks Overall residual risk is acceptable.
- The results of the review process must be recorded in the form of risk management reports and records risk management.
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