3. How can it be applied to risk and opportunity analysis methodology?
The latest version of ISO 9001 calls for risk and opportunity analyses to be carried out, and for action plans to be drawn up insofar as the risks or opportunities identified are achievable by the organization.
6.1.1 When planning its quality management system, the organization shall take into account the issues mentioned in 4.1 and the requirements mentioned in 4.2 and determine the risks and opportunities that need to be taken into account [...].
6.1.2 The organization shall plan: [...]
b) how [...]
Actions taken in response to risks and opportunities must be proportionate to the potential impact on product and service compliance."
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How can it be applied to risk and opportunity analysis methodology?
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Downloadable tools
Risk and opportunity identification sheetThe risk and opportunity identification sheet is a simple way of applying the QQOQCCP methodology to characterize/estimate a risk and its consequences,...
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