Identifying risks in book Discover ISO 9001:2015 Through Practical Examples”

Answer:
I believe the book will help your company determine its risks and mitigate them. In the book, there is a particular section about determining risks. The book presents an example that can be applied to each of your company’s processes. You select a process and begin to ask yourself: what is the purpose of this process? What is the main reason, the main intended results for this process? And you ask yourself, what can go wrong? In what ways can we run away from the intended results? Then, you jump into the process and look for all the activities and their intended purpose. And you ask again: what can go wrong? In what ways can we run away from the intended results? With this you have built a list of possible negative deviations from the intended results.

According to ISO 9000:2015, risks are the effects of uncertainty on an expected result. So, you have determined the risks of that process. It is not very wise to try to change or act on everything. That is why you have to in a certain way classify your risks and act on those that are more important. The book gives a specific example, since the determination of risks, their classification and decision about what to do in order to improve the system.

The following material will provide you details with risk management:

Toolkit - ISO 9001:2015 Risk Management Toolkit - https://advisera.com/9001academy/iso-90012015-risk-management-toolkit/