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Quality Auditing in a Logistics Service Provider

Table 7: Risk assessment analysis

SCALE OF SEVERITY
SCALE OF LIKELIHOOD ACCEPTABLE TOLERABLE GENERALLY UNACCEPTABLE
NOT LIKELY LOWUncomfortable workstation MEDIUMRestructure process MEDIUMDelay audit plan
POSSIBLE LOWCustomer complaint MEDIUMLack of decision making HIGHDelay of information
PROBABLE LOWLack of auditor HIGHLack of workers HIGHMissing evidence
Severity Likelihood Impact
Acceptable Not Likely Low
Tolerable Possible Medium
Generally Unacceptable Probable High
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