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- Completing the Filter, Step by Step
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THE STEP-BY-STEP GUIDE explains how to complete and read both sides of the Risk Mitigation Filter for someone who has never seen the form. The front page carries the status quo row, the producer-selected alternatives, and the eight criteria; the back page carries the escalation check, tool routing, notes, and the outcome record. The guide is a companion to the form rather than a substitute for it, and it holds the current rating definitions and routing rules. It is designed to be used alongside the form while the ratings and routing are worked through …
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