Looking for an example of Issues Log

SGquality

Quite Involved in Discussions
Can anyone share an example of the Issues Log that lists the Interested Parties to comply ISO 9001:2015 requirements?

Thank you
 
R

randomname

First it's important to understand the sequence involved in identifying high level risks in the QMS.

1. Understand the Context of the Organization - key stakeholders and other factors that can impact the organization, plus or minus

2. Stakeholder analysis - identifying any issues with key stakeholders

3. SWOT analysis

4. Key risks

5. Management review

Note that these are often done by organizations during their strategic planning process (known as assessing their environment). So find out what the organization is already doing.

Attached is an example of #2 above from my risk-based thinking course.
 

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  • Stakeholder Analysis.pdf
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