Risk Assessments

Risk based thinking is crucial for everyday business decisions. It ensures being proactive instead of reactive when decisions are made.

Risk based approach must be followed in managing quality to ensure effectiveness of your Quality Management System. It ensures negative risks as well as positive opportunities are addressed.

Use this module to launch risk assessment from any process, and rely on the system to calculate the risk level for you based on predefined configurable matrices.

key features

key features
Risk Guidance Matrix
  • Launch risk assessment records from other processes like Quality Issues, CAPAs, Nonconforming Materials, Change Management and others.
  • Calculate risk in a quantitative way and based on a predefined and configurable risk matrix.
  • Fill risk dimensions like Probability (likelihood) and Severity, and let the system calculate risk level for you.
  • Document qualitative information about the risk like risk assessment and impact assessment description.
  • Attach files and photos to clarify risk and impact.
  • Design and configure 2-dimensional risk templates (e.g., based on Probability and Severity).
  • Design and configure 3-dimensional risk templates (e.g., based on Probability, Severity and Consequence)
  • Make the right decision by following risk-based approach in Quality Processes. Your risk assessment is fully integrated in processes with full visibility on calculated risk level.
3D Risk Matrix
  • Fully compliant electronic signatures to capture approvals.
  • Compliant audit trail to track changes up to the field level, with traceability on files.
  • Configurable workflows and forms using leading edge No-Code designers.
  • Built-in and integrated real time analytics solution that allows creating visualizations and dashboards.
  • Cloud based and SaaS (Fully managed), which eliminates the need to deploy internal IT infrastructure, reduces your cost, and saves your time and effort.
  • Implementation and data migration services to transfer your data from paper-based or other electronic systems.

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Access to try Cloudtheapp can be granted after you request a demo to learn how it can transform your operations.

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