How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Auditors?

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oldqamanager

Trying to find some ideas on how I can demonstrate compliance with this clause. Have heard lots of opinions, but not very much specific guidance. Anyone have any ideas? A risk register? A risk assessment spreadsheet? FMEA's. Is there a simple way to comply?? Thank you.
 

Sidney Vianna

Post Responsibly
Leader
Admin
Re: How will you handle Clause 6.1 Risks and Opportunities for AS9100 Rev. D Auditors

As a starting point, you can scroll down the page and see the "Similar Discussion Threads" section. Issue has been discussed many times.
 
O

oldqamanager

Re: How will you handle Clause 6.1 Risks and Opportunities for AS9100 Rev. D Auditors

Well Thank you!!!
 

KyleB

Quality Engineer
Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Here's an idea we went with, Adding some Risk coloring to our turtle diagrams.
 

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  • How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Auditors?
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Mike S.

Happy to be Alive
Trusted Information Resource
Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Old,

The ideas you have could be used, the one shown directly above as well. Do what makes sense to you.
 

durnan

Registered
Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

I have a risks and opportunities procedure and documents, using Pestle, Swot and Risk register. If you would like a copy
 
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QAMTY

Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Durnan

Could you share such documents in order to cross ideas?

Thanks
 

AMIT BALLAL

Super Moderator
Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Hi!

I had shared these formats here earlier. Resending.
I hope it helps.


Regards,
Amit
 

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  • Context-of-the-organization.xlsx
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K

KF55555

Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Duran, if you are still willing to share a copy of your procedure, I would be interested in seeing how you wrote it.
 

AndyN

Moved On
Re: How will you handle Clause 6.1 - Risks and Opportunities for AS9100 Rev. D Audito

Duran, if you are still willing to share a copy of your procedure, I would be interested in seeing how you wrote it.

Why not use your management review process? It doesn't say you have to have a procedure for section 4, just that items such as the scope, interested parties need to be documented in something which might be called a quality manual...

If you consider the theme behind the section 4 and 6 requirements, there's a lot of "business planning" hinted at. Doing a SWOT (or similar) doesn't need a procedure. Recording the results, evaluating which risk and opportunities present themselves and developing a plan (per 6.1) is well suited to being put on the agenda of the management review.

Having just gone through the AS9100D upgrade process using this methodology, I was pleased/shocked to hear the CB auditor describe it as "best in class" as an approach...:mg:
 
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