Q
QAMTY
Hi all
Regarding of documented evidences in 6.1, I don´t see any specific
information required.
Would it be needed to have only a list of identified and treated risks, also to have the evidences of the follow-up and actions plans? Additional, evidences of a swot and list of interested parties.
But I wonder if is needed, say, an evidence of a brainstorming session
with employees when determining risk? and also a sheet/format for every risk detected en each process, where risk is evaluated (the impact, the responsibles, due dates for actions,etc) including sign off of them?.
Please give some feedback
Thanks
Regarding of documented evidences in 6.1, I don´t see any specific
information required.
Would it be needed to have only a list of identified and treated risks, also to have the evidences of the follow-up and actions plans? Additional, evidences of a swot and list of interested parties.
But I wonder if is needed, say, an evidence of a brainstorming session
with employees when determining risk? and also a sheet/format for every risk detected en each process, where risk is evaluated (the impact, the responsibles, due dates for actions,etc) including sign off of them?.
Please give some feedback
Thanks