Part two of the action plan is an important aspect of project management. With any project you should consider the risks or challenges you may face when implementing your facility enhanced level traceability project (e.g. management of change). Likelihood Impact to Activity Challenges or risks of Mitigation project occurrence Indicate as Indicate as List challenges or risks List Activity Low, Low, that pose threats to the Explain what will be done to eliminate, reduce or accept the risk from Part 1 Medium, Medium, or proposed project or High High Provide Additional money has been set aside in the IT budget for outside IT information assistance should we have issues with the system that we are not able to to our deal with internally. customers Unanticipated by applying software/hardware a Quick issues impacting Medium Medium Response timelines. (QR) code and lot code on our labels. Suppliers not having Production Manager will have regular weekly communications with enough inventory stock suppliers to ensure packaging inventory meets production demands until Low High of new packaging all new packaging with QR codes has been successfully phased in. materials with QR code.
Part two of the action plan is an important aspect of project management. With any project you should consider the risks or challenges you may face when implementing your facility enhanced level traceability project (e.g. management of change). Activity Challenges or risks Likelihood of occurrence Impact to project Mitigation List Activity from Part 1 List challenges or risks that pose threats to the proposed project Indicate as Low, Medium, or High Indicate as Low, Medium, or High Explain what will be done to eliminate, reduce or accept the risk Provide information to our customers by applying a Quick Response (QR) code and lot code on our labels. Unanticipated software/hardware issues impacting timelines. Medium Medium Additional money has been set aside in the IT budget for outside IT assistance should we have issues with the system that we are not able to deal with internally. Suppliers not having enough inventory stock of new packaging materials with QR code. Low High Production Manager will have regular weekly communications with suppliers to ensure packaging inventory meets production demands until all new packaging with QR codes has been successfully phased in.
gf2-assurance-tr-efAP-1.docx