Quality risk Register

You can refer the attached document here in this post to create your own risk register for Quality.

Attached document consist of Quality risk assessment and management plan with some example data filled in it.

The risk matrix calculations are as per IS 158823 Part 8 - 2015
 

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You can refer the attached document here in this post to create your own risk register for Quality.

Attached document consist of Quality risk assessment and management plan with some example data filled in it.

The risk matrix calculations are as per IS 158823 Part 8 - 2015
Thanks a lot