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ISO 9001 IMPACT / RISK ASSESSMENT

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Guest user Created:   Jul 13, 2020 Last commented:   Jul 14, 2020

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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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Carlos Pereira da Cruz Jul 13, 2020

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

https://www.screencast.com/users/ccruz5284/folders/Default/media/0a14e015-fc2a-4424-b3a4-96892a0a6630

The impact is the result of using this kind of matrix, for example:

https://www.screencast.com/users/ccruz5284/folders/Default/media/b88dee74-9e86-42bc-a11a-7740cf494b12

You can find more information below:

 

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Enerieta Jul 14, 2020

Thank you very much . It was very helpful. Have a nice day. 

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Jul 13, 2020

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