Controls
Quarantine unverified batches, compare labels with delivery notes, and require a second receiver to confirm identifiers.
Incoming batch traceability
An unreadable supplier label could break traceability between incoming material and the receiving record.
- Owner / actor
- Priya Shah · Risk owner
- Inherent score
- Likelihood 3 × Impact 4 = 12 / 25
- Residual score
- Likelihood 1 × Impact 4 = 4 / 25 (sample assessment)
- Review date
- 6 Nov 2026
Why monitoring continues
The updated procedure reduces assessed likelihood, but the effectiveness sample remains incomplete. Residual scoring is a fictional illustration, not evidence of a real risk reduction.