Tuesday, November 3, 2015

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
Quick Reference Guide


Other 9001:2015 documents and templates

No comments:

Post a Comment