Medical Device Risk Management Template

Medical Device Risk Management in Priority Matrix

Manage and prioritize risk-related tasks to ensure issues are identified and mitigated in the medical device industry.

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Proposed Tasks

High Impact, Immediate Attention

• Risk Identification due in 1 week
  ☐ Identify all potential risks associated with our medical devices ☐ Document all identified risks
• Risk Evaluation due in 2 weeks
  ☐ Evaluate the impact and likelihood of each identified risk ☐ Rank risks based on their severity

High Impact, Scheduled Tasks

• Risk Control Measures due in 3 weeks
  ☐ Develop control measures for each risk ☐ Implement control measures
• Risk Monitoring due in 1 month
  ☐ Monitor the effectiveness of control measures ☐ Adjust control measures as necessary
• Update Risk Management Plan due in 1 month
  ☐ Update our risk management plan based on new risks and control measures

Low Impact, Immediate Attention

• Risk Communication due in 1 month
  ☐ Communicate the updated risk management plan to all stakeholders
• Risk Management Training due in 1 month
  ☐ Train employees on the updated risk management plan

Low Impact, Scheduled Tasks

• Risk Review due in 2 months
  ☐ Review the effectiveness of the updated risk management plan
• Risk Documentation Update due in 2 months
  ☐ Update all risk documentation based on the review
• Risk Management Plan Audit due in 3 months
  ☐ Conduct an audit of the risk management plan to ensure compliance with industry standards