Expert Advice Community

Manage Risk Effectively

  Quote
Lalaplus Created:   Oct 26, 2021 Last commented:   Oct 26, 2021

Manage Risk Effectively

How to manage risk effectively according to ISO 9001 requirement? For example, Company have 5 teams (HR, Operation, Production, R&D, QA). So each team must manage risk & opportunities in their team. Is that correct? Can you advise me some training course or material in advisera to manage risk?
Tags: risks
0 0

Assign topic to the user

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Oct 26, 2021

First, ISO 9001:2015 promotes using the process approach. Using the departmental approach is not wrong, but it is not the most effective approach.

In this free webinar on-demand - How to implement risk management in ISO 9001:2015 - https://advisera.com/9001academy/webinar/how-to-implement-risk-management-in-iso-90012015-free-webinar/ - I show some examples of determining risks and then acting on them. ISO 9001:2015 mentions risk about:

  • Context interacting with interested parties (clause 6.1)
  • Products and services (clause 5.1.2 b))
  • Processes (clause 4.4.1) 

Your organization is a set of interrelated processes. Each process is a set of activities that transform inputs into desired outputs.

ISO 9000:2015 defines risk as to the effect of uncertainty. Because there is uncertainty, sometimes we don’t have the expected:

  • Inputs
  • Activities
  • Outputs
  • Results 

For example, what is a non-conformity? We don’t design processes to deliver non-conformities. So, when a non-conformity happens, we have the manifestation of risk. Non-conformities are potential risks that have materialized. Same for complaints.

Seen in this way, the risk-based approach is a very effective methodology for developing a plan to control a process, its quality, and its results. The control will materialize, for example, in operations of control, verification, improvements in the process, in work instructions, in improvements in monitoring, in increasing the competence of the participants.

You can find more information below about risks.

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Oct 26, 2021

Oct 26, 2021

Suggested Topics

Guest user Created:   Feb 22, 2021 ISO 9001
Replies: 1
0 0

ISO 9001 risk menagemnt

Guest user Created:   Jun 24, 2020 ISO 9001
Replies: 1
0 0

Clause 4 vs Clause 9

Guest user Created:   May 27, 2020 ISO 9001
Replies: 1
0 0

ISO 9001 Process Approach