(see QMS-18)

(experience and judgment or type-in objective evidence or identify location of objective evidence)

(project name or part number, etc)

(see QMS-18, update at critical milestones throughout project development and production - type-in or identify location of red-flag list)

(schedule the activities and processes to identify, analyze, mitigate, monitor and document the risk associated with a project then type-in results of formal plan or identify location of formal plan)

(large projects or projects with high levels of uncertainty benefit from detailed and formal risk management plans that record all aspects of risk identification, assessment, analysis, planning, allocation and information systems, documentation and reports - see QMS-18 - type-in or identify location of risk charter)

(1. What can be done and what options are available? 2. What are the tradeoffs in terms of all costs, benefits and risks among the available options? 3. What are the impacts of current decisions on future options?)