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Configure decision tree

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Gear icon with a blue background, which leads to the initial stage of defining the context.

 

Bomb icon with a blue background, which leads to the stage of identifying risks and opportunities.

 

Chart icon with a white background, which leads to the stage of defining controls.

 

Checklist icon with a white background, which leads to the stage of creating the risk plan.

 

Magnifying glass icon with a white background, which leads to the stage of analyzing risks and opportunities.

 

Line chart icon with a white background, which leads to the stage of analyzing controls.

 

Target with arrow icon with a white background, which leads to the stage of treating risks.

 

Crossed-out bomb icon with a white background, which leads to the final stage of monitoring risks.

 

 

Prerequisite

  • Access the menu Configuration > Risk > Decision tree (RI123).

 

Presentation

Decision trees are tools that help determine the Critical Control Points (CCPs) of the process or product being analyzed, as they consist of asking a series of questions for each stage of product or process development.

A CCP (Critical Control Point) is a step in which a control can be applied with the aim of preventing, eliminating, or reducing a hazard, ensuring that it is kept at an acceptable level.

This article will demonstrate how to configure a decision tree.

 

Configure decision tree

The video will present the configuration of a decision tree with the control measures applicable to the identified risk:

Image containing an example of a decision tree question flow to identify whether a specific step in a production process is a Critical Control Point (CCP).

In the decision tree configuration, it's possible to use Copilot , SoftExpert's artificial intelligence, to assist in creating the description, for example. For more details, see the article Using AI in text creation and editing.

 

 

Conclusion

With the decision tree properly registered, the next step is to define the risk controls.


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