Documenting actions to address risks and opportunities
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Answer:
ISO 9001:2015 does not require action plans for addressing risks and opportunities and it is not required for the actions or their planning to be documented.
All the standard requires is to identify risks and opportunities and plan actions to address them, it doesn't require any document to be created. However, it is usual to make some records about risks and opportunities and actions for addressing them simply because it is easier to monitor accomplishment of the actions and their effectiveness.
On the grounds of documenting risks and opportunities or actions for addressing them, certification auditor can only issue you recommendations but he or she cannot issue you n onconformity.
For more information, see: How to address risks and opportunities in ISO 9001 https://advisera.com/9001academy/blog/2016/06/21/how-to-address-risks-and-opportunities-in-iso-9001/
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Aug 23, 2017