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ISO 17025
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Risk Assessments

The Risk Assessments page identifies, evaluates and monitors risks that may affect laboratory activities, per ISO 17025 §8.5.

Toolbar

ButtonAction
Add — Create a new record
Columns — Show/hide table columns
Filters — Open/close the filter panel. A red dot indicates active filters
Export CSV — Download table data as a CSV file
Orientation — Toggle between portrait and landscape printing
Print — Generate a PDF of the current view
Help — Open the help dialog
Search — Quick search through table data

Record Actions

Clicking the icon on each row shows:

  • Edit — Open the edit form
  • Preview — View record as PDF
  • Download PDF — Download the record as a PDF file
  • Send Email — Send the record as a PDF attachment via email
  • Delete — Delete the record (with confirmation)

Fields

FieldDescription
CodeUnique risk code. Leave blank for auto-numbering.
TitleBrief description of the risk
CategoryTechnical, Equipment, Personnel, Sample Handling, Environmental, Process, Compliance or Data Integrity (hidden column)
LikelihoodLikelihood score: Low (1), Medium (2), High (3), Critical (4) (hidden column)
ImpactImpact severity score: Low (1), Medium (2), High (3), Critical (4) (hidden column)
ScoreAuto-calculated: Likelihood × Impact (1–16) — colour-coded by level
StatusOpen, Being Mitigated, Mitigated or Closed — colour-coded
PriorityCritical, High, Medium or Low (hidden column)
ResponsiblePerson responsible for risk mitigation
Detection DateDate of detection (hidden column)
Detected ByThe user who identified the risk (hidden column)
Mitigation StrategyProposed mitigation measures (hidden column)
Control EffectivenessEffective, Partially Effective or Ineffective (hidden column)
Risk DescriptionDetailed risk description (hidden column)
DeadlineMitigation completion deadline (hidden column)
Completion DateActual completion date (hidden column)
Review DateRisk reassessment date (hidden column)
NotesAdditional remarks (hidden column)