Ref. SOP No. QAG/2/050

PHARMEVO (PVT.) LTD.

Document No. QAG/5/126

Title: Risk Log

From Date

To Date

Status

Year

	RA No	Receiving Date	RA Owner	Risk Description	Initial Risk Level	After Mitigation Risk Level	Actions Plan for Mitigation	Timeline	Status of Action Plan	Risk Decision	Created By	Created On	Updated By	Updated On
	RA-0001-26-P	09/01/2026	Validation/Engineering	Risk associated with Purified water system	In-progress			N/A			Shaikh Muhammad Hamza Azam	09/01/2026 16:21:42
	RA-0002-26-P	13/01/2026	Engineering	Risk associated with Maintenance activities in general pharma (Non-Ceph)	In-progress			N/A			Shaikh Muhammad Hamza Azam	13/01/2026 11:21:20
	RA-0003-26-P	13/01/2026	PD	Risk associated with change in formulation of Finerdia 10mg and 20mg tablet	In-progress			N/A			Shaikh Muhammad Hamza Azam	13/01/2026 11:23:10

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