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Internal and external issues and risks and opportunities prioritization

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Guest user Created:   Jan 12, 2016 Last commented:   Jan 12, 2016

Internal and external issues and risks and opportunities prioritization

We are planning for transition from 9001:2008 to 9001:2015. Need your valueable help on how to prepare for context of the organization, how to consider internal & external issues, how to prioritize risk & opportunities.
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ISO 9001 PROCEDURE FOR ADDRESSING RISKS AND OPPORTUNITIES

Address the risks and opportunities related to your QMS.

ISO 9001 PROCEDURE FOR ADDRESSING RISKS AND OPPORTUNITIES

Address the risks and opportunities related to your QMS.

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StrahinjaS Jan 12, 2016

Answer:

Internal and external issues differ from organization to organization but there are some that are common for all organization. Internal issues can be the organizational structure, the culture of the organization, issues related to your employees (current competence vs needed competence, their needs and expectations, etc), issues related to technology and equipment your organization use, etc.

External issues are related to the external environment in which the company operates, this can be economical and political situation in your country, legislation, but also needs and expectations of external interested parties such as your supplier, subcontractors, customers, etc.

Determining internal and external issues is closely related to the identification of needs and expectations of interested parties and that can be e asier and can provide you with inputs on what to consider when addressing internal and external issues. There is no formal requirement to document context of the organization but it can be very useful to do so when you are doing it for the first time.

For more information, see:
- How to identify the context of the organization in ISO 9001:2015 https://advisera.com/9001academy/blog/2015/05/26/how-to-identify-the-context-of-the-organization-in-iso-90012015/
- How to determine interested parties and their requirements according to ISO 9001:2015 https://advisera.com/9001academy/blog/2015/11/10/how-to-determine-interested-parties-and-their-requirements-according-to-iso-90012015/

The crucial step in identifying risks and opportunities is to properly determine context of the organization. Once you have this information you can start thinking about the risks and opportunities regarding your QMS. There is no single way to prioritize risks and opportunities but you should start with risks and opportunities that are directly affecting quality of your products and services and customer satisfaction, or start with ones that require least resources and time and can be resolved easily. Important thing is to make plan to address risks and opportunities, meaning to define resources, responsibilities and actions to address each risk and opportunity.

For more information, see:
- Methodology for ISO 9001 Risk Analysis https://advisera.com/9001academy/blog/2015/09/01/methodology-for-iso-9001-risk-analysis/
- The Role of Risk Assessment in the QMS https://advisera.com/9001academy/blog/2014/01/07/role-risk-assessment-qms/

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Jan 12, 2016

Jan 12, 2016

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