RISK ASSESSMENT Date:

Customer:

Part name:

Part No:
Rating
Sr Area No Minimum Medium High Comments
Risk Risk Risk Risk
1. Customer Risk
a) Market Potential
b) Financial Condition of the
customer.
c) Performance of similar
product / competition
d) Stability of volumes
e) Market share for Bashko
2. Financial Risk
a) Additional/Dedicated
investment
b) Capacity availability
c) Productivity level
d) Allied investment required in
moulds, accessories,
logistics, gauges, etc.,
e) Ability to meet desired
margin / returns
3. Technology risk
a) Existing or New technology
b) Efforts to meet design goals
(yield, material etc) goals
4. Product/ Process Risk
a) Known/new process
b) Product / Process complexity

BEPL/F/MKT-09

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 Rating
Sr Area No Minimum Medium High Comments
Risk Risk Risk Risk
c) Environmental issues
5. Dependence on Suppliers
a) For tooling development
b) For Machining
c) Negotiating Strength with
suppliers
6. Contractual Risk
a) Product compliance
requirements
b) Price reduction pressures
c) Logistics/Delivery
requirements
d) Restrictions on
subcontracting
7. Geographical/Country risk

Recommendation:

SL. No. MDT Members Name Signature

1.

2.

3.

4.

BEPL/F/MKT-09

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