| Name | Description | Type | Additional information |
|---|---|---|---|
| id | integer |
None. |
|
| form_type | integer |
None. |
|
| form_id | integer |
None. |
|
| id_date | date |
None. |
|
| id_department | string |
None. |
|
| id_risk_register_number | string |
None. |
|
| id_hazard_description | string |
None. |
|
| id_hazard_consequence | string |
None. |
|
| initial_prob_level | integer |
None. |
|
| initial_severity_level | string |
None. |
|
| initial_index | string |
None. |
|
| final_prob_level | integer |
None. |
|
| final_severity_level | string |
None. |
|
| final_index | string |
None. |
|
| approval_relevant_department | string |
None. |
|
| approval_relevant_department_id | integer |
None. |
|
| approval_relevant_department_date | date |
None. |
|
| approval_qa | string |
None. |
|
| approval_qa_id | integer |
None. |
|
| approval_qa_date | date |
None. |
|
| om_form_no | string |
None. |
|
| om_form_date | string |
None. |
|
| om_form_rev | string |
None. |
|
| om_form_issue | string |
None. |
|
| remark | string |
None. |
|
| id_source | string |
None. |
|
| has_relevant | boolean |
None. |
|
| initial_acceptability | string |
None. |
|
| initital_description | string |
None. |
|
| initial_responsible_manager | string |
None. |
|
| initial_responsible_sign | date |
None. |
|
| initial_qa_approval | string |
None. |
|
| initial_qa_sign | date |
None. |
|
| final_acceptability | string |
None. |
|
| consequences | Collection of dto_qa_consequence |
None. |
|
| actions | Collection of dto_qa_corrective_action |
None. |
|
| monitors | Collection of dto_qa_monitor |
None. |
|
| acceptabilities | Collection of dto_qa_risk_acceptability |
None. |
|
| root_causes | Collection of dto_qa_root_cause |
None. |