Quality Risk Assessment Questionnaire Form
Assess quality-related risks in your business or process using this structured questionnaire.
Process or Area Being Assessed
*
Overall Quality Risk Level
*
Low
Moderate
High
Critical
Likelihood of Quality Failures
*
1
2
3
4
5
Potential Impact of Quality Failures
*
1
2
3
4
5
Effectiveness of Current Controls
*
1
2
3
4
5
Recent Quality Incidents
*
None
Minor (no impact)
Moderate (some impact)
Significant (major impact)
Assessment of Key Quality Risk Factors
*
Rows
Very Low
Low
Moderate
High
Very High
Supplier Quality
1
2
3
4
5
Process Consistency
6
7
8
9
10
Employee Training
11
12
13
14
15
Change Management
16
17
18
19
20
Which area represents the highest risk?
Please Select
Supplier Quality
Process Consistency
Employee Training
Change Management
Other
Additional Comments or Observations
Submit Assessment
Should be Empty: