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Templates

Operational Risk Management Form (Template)
This form is useful to manage operational risk and it is based on FMEA (Failure Mode and Effect Analysis) methodology.
OPERATIONAL RISK MANAGEMENT (TEMPLATE).x[...]
Microsoft Excel sheet [22.3 KB]
SUPPLIER EVALUATION FORM AND GUIDELINES (TEMPLATE)
This form is useful tool to evaluate the suppliers and based on provided guidelines to properly managed them.
SUPPLIER EVALUATION FORM AND GUIDELINES [...]
Microsoft Excel sheet [17.6 KB]
CORRECTIVE ACTION FORM (TEMPLATE)
This form is very useful to manage corrective actions and it provides a structured methodology to eliminate the cause of the problem in the system.
CORRECTIVE ACTION FORM (TEMPLATE).xlsx
Microsoft Excel sheet [31.1 KB]
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