Risk Management in QMS Processes - 'Control of Personnel' Process

Here are some of Key Risks Wording for the 'Control of Personnel' Process:

• suboptimal personnel competence (including education, confirmed qualification, additional training, work experience); 
• inadequate system of motivation and stimulation; 
• lack of employee awareness
• ...

And some of the Risk Treatment areas:

• correction of procedures for determining the necessary expertise; 
• correction of hiring procedure, including New employee orientations; 
• use of mentoring; 
• ...

More Key Risks Wording and Risks Treatment areas in

Risk Management in QMS Processes Quick Reference Guide

Download the Risk Management in QMS Processes Sample Slides and use them in your ISO 9001:2015 internal auditor and personnel training.

Other 9001:2015 documents and templates

Risk Management in QMS Processes - 'Management Review' Process

ISO 9001:2015 requires to address the risks and opportunities in each process of the QMS.
The principal questions of risk management are:

• Key Risks Wording and 
• Risk Treatment Areas 

 

Here are some of Key Risks Wording for the 'Management Review' Process:

• failure to achieve strategic goals; 
• failure to fulfill quality objectives; 
• slowdown in company activity performance indicator growth; 
• undesirable and not timely recognized QMS changes
• ...

And some of the Risk Treatment areas:

• regularity and depth of Context of Organization analysis, communication and consideration for the decision-making; 
• analysis and review of QMS processes resources, including resources for monitoring and measuring; 
• improvement of planning methods
• ...

More Key Risks Wording and Risks Treatment areas in

Risk Management in QMS Processes Quick Reference Guide

Other 9001:2015 documents and templates