Procedure
  • If no area has been selected yet, select an area.
  • Click on the Evaluate button at the Risk value field.
    • The risk checklist which is assigned to the selected area is displayed grouped by category.
  • Answer questions with Yes or No.
  • Add a comment if necessary.
  • Click on the Finish evaluation button in the header area of the module. The data is saved.
    • The total risk contribution is determined by the yes/no answers of all criteria and is displayed in the Risk value field.
      • In the master data, every answer option for every question is preset with a particular score which weights the corresponding answer.
      • The risk value is only copied to the Risk value field if the risk checklist has been filled completely.