目 录
1. 概述........................................................................................................... 2
1.1 基本情况介绍................................................................................... 3
1.2 风险评估目的................................................................................... 4
3. 风险评估时间........................................................................................... 4
4. 风险评估方法........................................................................................... 5
5. 风险评估流程........................................................................................... 5
5.1 风险识别......................................................................................... 5
5.2 风险分析及评价............................................................................. 5
5.2.1严重程度(Severity)......................................................... 5
5.2.2可能性(Possibility)...................................................... 6
5.2.3可检测性(Detection)....................................................... 6
5.2.4 RPN值与SP值计算............................................................... 7
5.2.5 风险水平分级......................................................................... 7
5.2.6 风险分析表............................................................................. 9
5.3 风险控制....................................................................................... 16
6. 风险评估结论......................................................................................... 18
7. 审核批准................................................................................................. 18