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Risk Management (and Risk Based Thinking) in ISO 9001:2015
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Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
Risk Management (and Risk Based Thinking) in ISO 9001:2015
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Some Related Topic Tags
iso 9001:2015, organizational knowledge, risk based thinking (rbt), risk management and analysis
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  Post Number #25  
Old 8th February 2017, 07:59 AM
MayaP

 
 
Total Posts: 6
Re: Risk Management in ISO 9001:2015

We use excel file with 3 worksheets:
1st worksheet: all generic risks applicable to company and its business (see generic matrix and Orange Book)
2nd worksheet: my SQE Department risks (i.e. non-compliance with applicable legal requirements etc etc, then whats done about it, scores, what else needs doing, who in charge and next review date
3rd: current problems and potential problems (brought up into broad daylight and managed), tabs as above

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  Post Number #26  
Old 8th February 2017, 08:05 AM
MayaP

 
 
Total Posts: 6
Re: Risk Management in ISO 9001:2015

P.s. I have toyed with the idea of doing in depth process risk chart but due to the nature of the business (cleaning services), this was the best way to get risks addressed
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  Post Number #27  
Old 12th February 2017, 12:42 PM
DRAMMAN

 
 
Total Posts: 218
Re: Risk Management in ISO 9001:2015

Quote:
In Reply to Parent Post by MayaP View Post

We use excel file with 3 worksheets:
1st worksheet: all generic risks applicable to company and its business (see generic matrix and Orange Book)
2nd worksheet: my SQE Department risks (i.e. non-compliance with applicable legal requirements etc etc, then whats done about it, scores, what else needs doing, who in charge and next review date
3rd: current problems and potential problems (brought up into broad daylight and managed), tabs as above
Mayap, can you post up an example?
  Post Number #28  
Old 12th February 2017, 12:57 PM
MayaP

 
 
Total Posts: 6
Re: Risk Management in ISO 9001:2015

Please see attached. It is for cleaning and grounds maintenance company and as I am the Risk Management driver, I have dissected my department ... I had to clear the active risks, though but it is whatever comes up in management meetings, then all active risks in one place and get looked at monthly
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: xlsx Blank Risk matrix, updated on 31.01.2017. .xlsx (17.5 KB, 644 views)
Thank You to MayaP for your informative Post and/or Attachment!
  Post Number #29  
Old 9th July 2017, 12:56 AM
QAMTY

 
 
Total Posts: 476
Re: Risk Management in ISO 9001:2015

Very large policy, try it in a simple manner.
Keep it simple ,remember,from here,the quality objectives will come and you have to support all what state in the policy.
Thanks to QAMTY for your informative Post and/or Attachment!
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