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The Risk Analysis heading is found under the 'Setup' tab on Bluestreak's home page. This video details how to set up risk templates and establish risk scoring levels in Bluestreak.
The Risk Analysis heading is found under the 'Setup' tab on Bluestreak's home page. This video details how to set up risk templates and establish risk scoring levels in Bluestreak.
Risk Analysis
Instructions for Customer Part Risk Analysis
Risk Analysis (link on each Customer Part grid row)
Page - Actions (menu)
Reset
Clears all answers.
Pick New Template
Presents the user with a list of available templates. Selecting a new template replaces the existing questions. This saves the new template immediately.
Clicking the Ok button will save the current responses and close the editor. This allows answers to be saved before completing the Risk Analysis. This allows additional research if necessary.
Clicking the Cancel button will discard changes to the answers.
Once all required questions are answered, the 'Set as Completed' button becomes available.
Upon clicking the 'Set as Completed' button:
If the Risk Score is below either approval threshold, the analysis may be completed without approvals.
If the Risk Score is at or above approval threshold 1, completing the analysis requires an authorized user with the role [RiskAnalysis] Sign-off Level 1 be specified (with a password if required).
If the Risk Score is at or above approval threshold 2, completing the analysis requires an authorized user with the role [RiskAnalysis] Sign-off Level 2 be specified (with a password if required).
Once the approval(s) are done, clicking the Ok button will save the Risk Analysis. The part is now allowed to be used (added to an Order) without warning.
The Risk Analysis will be saved in read-only mode. If the analysis must be changed, the template must be reset.
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