Tuesday, September 27, 2016

'Actions to Address risks and opportunities' QSP has been updated


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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. 
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