Name |
The name of the hazard. |
Type |
The object type, which is "Hazard." |
State |
The lifecycle state. |
Description | The hazard description. |
Owner | The hazard owner. |
Originated | The date the hazard was created on. |
Originator | The person who created the hazard. |
Modified | The date the hazard was last modified on. |
Current Severity | The current severity level. Values are 1 through 5. |
Initial Severity | The initial severity level. |
Current Occurrence | The current occurrence level. Values are 1 through 5. |
Initial Occurrence | The initial occurrence level. |
Current RPN | The current Risk Priority Number for the hazard. The system calculates the RPN value by multiplying the probability value by the impact value. The probability and impact values can both range from 1 to 5, 1 being the lowest and 5 the highest. Therefore, the RPN can range from 1 (1x1) to 25 (5x5). |
Initial RPN | The initial Risk Priority Number for the hazard. |
Product | The product name for which this hazard has been identified. |
Parent Hazards | Parent hazards to which this hazard is associated as a related hazard. |
Title | The hazard title. |
Process | The current process level for the hazard. Levels are Analysis, Evaluation,
Reduction, Verification, or Completeness. |
Identification | Whether the hazard is "Known" or "Foreseeable." |
Sequence of Events | The sequence of events for hazardous situations. |
Condition | Whether the hazard is possible in a "Normal" or "Fault" condition. |
Hazardous Situation | Circumstances in which people, property or environment are exposed to hazards. |
Major Classification | The major classification of the hazard. |
Harm | Identifies physical injury or damage to people, damage to property or environment. |
Minor Classification | The minor classification of the hazard. |
Risk Acceptability Criteria | The criteria to be used to validate that the risk has been mitigated to acceptable levels. |
Risk Acceptable | Whether the risk is acceptable. |
Risk Reduction Required | Whether risk reduction is required. |
Risk Acceptability Justification | The justification for risk acceptability. |
Risk Reduction Not Required Rationale | The justification for no further risk reduction required. |
Residual Risk Acceptable | Whether the residual risk is acceptable. |
Risk/Benefit Analysis | The status of the risk/benefit analysis. |
Disclose Residual Risk | Whether to disclose the residual risk. |
Benefit Exceeds Risk | Whether the benefit exceeds the risk. |