Attached you will find a swimlane diagram for a grocery store. You will see each role and then the steps that each role takes to complete the process.Use the “if”/”then” format to write your risks associated with the grocery store swimlane diagram. Complete at least 5 risks.
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Below is a swimlane diagram for a grocery store. The roles are on the left in yellow and each step associated with that role is in this middle. |
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Use the “if”/”then” format to write your risks associated with the grocery store swimlane diagram. Complete at least 5 risks. | ||||||
Risk Event or Condition | Consequence | Probability | Impact | Risk Level | Risk Modification Plan | Risk Owner |
If the barcodes on the items correspond to the wrong price | then the store either under/over charges the customer | Low | High | Medium | Complete monthly random samples and ensure 100% accuracy | Manager |