Sunday, November 15, 2015

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
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

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