ISO 9001 / 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:
Thank you very much . It was very helpful. Have a nice day.
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