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ISO 9001:2015 QSP 6.1-01 Actions to Address risks and opportunities has been recently updated.
We have added 8 quality system forms relevant to the procedure:
- 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 {.PNG preview}
- 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.{.PNG preview}
- 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.
Other ISO 9001:2015 Documents and Templates
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