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  • Legit.Health Plus Version 1.1.0.0
    • Index of Technical Documentation or Product File
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      • R-TF-013-001 Risk management plan
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      • R-TF-013-003 Risk management report
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  • Legit.Health Plus Version 1.1.0.0
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  • R-TF-013-002 Risk management record

R-TF-013-002 Risk management record

This record is carried out following the procedure GP-013 Risk management and according to R-TF-013-001 Risk management plan, which is also carried out following GP-013. The definition of the risk control options, the risk levels, risk acceptability and everything else, can be found in GP-013 Risk management.

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Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

  • Author: Team members involved
  • Reviewer: JD-003, JD-004
  • Approver: JD-001
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R-TF-013-001 Risk management plan
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R-TF-013-003 Risk management report
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI LABS GROUP S.L.)