Will the goods be compatible with □ □ □ existing Yes No N/A plant / materials /practices? Have process / production impacts been considered and actions to address □ □ □ whilst the Yes No N/A goods are being introduced? If Yes include in Section 10 who is to be notified. For all answers, “No” detail actions to be taken in Section 10 Risk Management Has a risk □ □ □ assessment Yes No N/A been
Will the goods be compatible with existing plant / materials /practices? □ Yes □ No □ N/A Have process / production impacts been considered and actions to address whilst the goods are being introduced? If Yes include in Section 10 who is to be notified. □ Yes □ No □ N/A For all “No” answers, detail actions to be taken in Section 10 Risk Management Has a risk assessment been □ Yes □ No □ N/A
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