ISO 9001 IMPACT / RISK ASSESSMENT
COULD YOU GIVE ME 2 EXAMPLES HOW TO COMPLETE THE IMPACT OF ONE RISK? FOR EXAMPLE OPERATIONAL SECTOR Equipment – breakdown – unavailability of parts – no preventive maintenance – no calibration. HOW TO COMPLETE THE IMPACT? Thank you in advance.
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When working with ISO 9001:2015, risk is the effect of uncertainty on objectives – or anything which may impact upon meeting objectives.
Let us consider this objective: Reduce downtime due to equipment breakdown. The following table includes two risks that can affect meeting that objective and their assessment made by the organization
The impact is the result of using this kind of matrix, for example:
You can find more information below:
- 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/
- Please check this free webinar on demand - Free webinar – How to implement risk management in ISO 9001:2015 - https://advisera.com/9001academy/webinar/how-to-implement-risk-management-in-iso-90012015-free-webinar/
- Enroll for free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Jul 14, 2020