Issues with supervision, communication, or human error
What are People Problems
100
A tool that utilizes anonymous surveys to gather information
What is the Delphi Technique
100
Highest target on the hierarchy of controls
What is "Eliminate the Hazard"
100
True or False: Once completed a Risk Register should simply be archived for posterity.
What is FALSE
100
The project phase when FMEA can be used to determine the liklihood of failure.
What is the Analyze Phase
200
Issues that may deal with repair or cleaning of hardware.
What are Equipment Problems
200
A mapping tool that helps to assess risks step by step
What are Process Flow Diagrams
200
Procedural documentation that can help to control a risk
What are SOPs
200
The most common place to record Risk Assessment data
What is the Risk Register
200
When the System FMEA should be completed.
What is before the Design Phase
300
Issues that deal with poor lighting or tripping hazards.
What are Environment Problems
300
A risk assessment tool that incorporates detection into ranking scores
What is FMEA
300
Controls such as signage and fencing
What are Physical Controls
300
The element critical for completing the Risk Assessment and ensure that the proper owner is aligned with the assessment.
What is proper sign-off
300
The element calculated by Severity * Occurrence (Likelihood) * Detection
What is the Risk Priority Number
400
Most common perspective of risk assessment
What is "both ours and the client's"
400
A tool that gathers Subject Matter Experts to talk through various aspects of a topic
What is Brainstorming
400
The category of control utilized when adding additional supervision to a process
What is a Behavioral Control
400
True or False: The consequences should be identified before the likelihood of occurrence is determined.
What is TRUE
400
The DMAIC phase where FMEA can be used to evaluate the impact of proposed changes.
What is the Improve Phase
500
Issues that deal with bi-products or wastes created by a given activity.
What are Materials Problems
500
A collection of tools used to understand what can go wrong, how likely it is that an issue will occur, and what are the consequences if it does happen.
What is Risk Assessment
500
True or False: Adding Personal Protective Equipment as a control is high in the Hierarchy of Controls
What is False
500
A critical factor in determining the consequence level of a given risk
What is Existing Controls
500
This department should not be considered the owner of an FMEA