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Risk Register - have we considered enough and is the format acceptable?

D

Diaa Roshdy

#1
Dear friends

for the ISO 9001 / 2015 , we are a manufacturing company , and i need your advise for the attached excel sheet which includes all the risks that i will show in the audit , are these risks enough ? the format is ok ? any advise ?

i don't want to show a lot of details that could open a lot of discussions which i will not be ready for as a company

thanks
 

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Elsmar Forum Sponsor
#2
What i would do in establishing a risk register would be:

1. Identify activities involved in the manufacturing process (from receiving job order until delivery of the product).

2. Identify potential risk in each activity and what item is/are at risk.

3. Categorize the risk by its likelihood and severity/consequences (to be done by using a risk matrix)

3. Establish control measure for each risk and identify the responsible party.

4. Establish contingency planning for any residual risk that still falls into serious/high consequences category.

Cheers.
 
D

Diaa Roshdy

#3
What i would do in establishing a risk register would be:

1. Identify activities involved in the manufacturing process (from receiving job order until delivery of the product).

2. Identify potential risk in each activity and what item is/are at risk.

3. Categorize the risk by its likelihood and severity/consequences (to be done by using a risk matrix)

3. Establish control measure for each risk and identify the responsible party.

4. Establish contingency planning for any residual risk that still falls into serious/high consequences category.

Cheers.
do you have any example for risk register format
 
#5
Dear friends

for the ISO 9001 / 2015 , we are a manufacturing company , and i need your advise for the attached excel sheet which includes all the risks that i will show in the audit , are these risks enough ? the format is ok ? any advise ?

i don't want to show a lot of details that could open a lot of discussions which i will not be ready for as a company

thanks
Who determined these are your risks?
 

Eddie74

Starting to get Involved
#6
You determine your own risk and how to handle.
Example, How would you handle a total plant shut down due to an act of nature.....or loss of power......This was a title for a excel spread sheet. Start with one and think about the risk and effects on the manufacturing process, Employee absent, Nonconforming work, customer returns......all theses are risk.... Every company is different. That is why you have to develop your risk assessment. and how to address. There is no right or wrong.
 
#7
You determine your own risk and how to handle.
Example, How would you handle a total plant shut down due to an act of nature.....or loss of power......This was a title for a excel spread sheet. Start with one and think about the risk and effects on the manufacturing process, Employee absent, Nonconforming work, customer returns......all theses are risk.... Every company is different. That is why you have to develop your risk assessment. and how to address. There is no right or wrong.
I'd offer that this isn't what ISO 9001 is asking organizations to consider. The way section 4 reads, it's not asking an organization to list risks in any manner. We have to be careful not to grab the wrong end of the stick. It certainly doesn't need to be complex.
 

Golfman25

Trusted Information Resource
#9
Dear friends

for the ISO 9001 / 2015 , we are a manufacturing company , and i need your advise for the attached excel sheet which includes all the risks that i will show in the audit , are these risks enough ? the format is ok ? any advise ?

i don't want to show a lot of details that could open a lot of discussions which i will not be ready for as a company

thanks
I think you should be good. Not sure you even need those extra columns.
 
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