6.1-01 Actions to Address Risks and Opportunities Price reduced!
ISO 9001:2015 Management System Procedure
Features
Fills the Major gap in ISO 9001:2008 QMS documentation when transitioning to the new version of ISO 9001:2015.
Based on the practical experience of the Enterprise Risk Management implementation
Corresponds to the requirements of ISO 9001:2015 and ISO 31000:2009
Provides detailed description of the distribution of responsibilities and actions to address risks and opportunities, which will facilitate the implementation of the procedure in QMS and Processes.
User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors.
Forms Included
QSF 6.1-01-01 Risk management plan
QSF 6.1-01-02 Risk criteria
QSF 6.1-01-03 Risk List
QSF 6.1-01-04 Risk treatment plan
QSF 6.1-01-05 Risk Owner to Process Owner and to Risk Manager Report on the results of monitoring and review of risk management process, including improvement proposals.
QSF 6.1-01-06 Risk Manager to Quality Manager Current Report on the results of addressing risks and opportunities in QMS Processes.
QSF 6.1-01-07 Risk Manager to Company Management information report on the productivity of the 'Actions to address risks and opportunities' Process
QSF 6.1-01-08 Risk Manager to Company Management annual report on the results of Risk Management Plan implementation and proposals to increase the effectiveness of the 'Actions to address risks and opportunities' Process.
