- Marketing
- Production
- Quality Control
- Human resource
- Management
- Logistics
- Purchase
- Maintenance
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Think about what your organization expects as desired results from each of these departments. Think also about the undesired results that you want to avoid.
So, for example, what can be expected from each department:
- Increase brand notoriety (Marketing)
- Reduce delivery delays (Production)
- Reduce defects that are received by customers (Quality Control)
- Keep talented people (Human Resources)
- Good decisions about the whole organization (Management)
- Reduce transportation costs (Logistics)
- Reduce defects imported from suppliers (Purchasing)
- Increase time between equipment failure (Maintenance)
Then, start thinking about events that can introduce uncertainty and deviate from meeting the desired results. For example, concerning Production:
- Delays from suppliers
- Equipment breakdowns
- Wrong planning
- Lack of workers
- Defective raw materials
- Workers lacking the necessary skills
You can also think about events that can introduce positive uncertainty and help meet or surpass the desired results. For example, concerning Maintenance:
- Old equipment that is more likely to break down replaced by newer, more reliable equipment
- Use of more reliable parts suppliers
- Better preventive maintenance
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/
- Does ISO 9001 require a procedure for addressing risks and opportunities?: https://advisera.com/9001academy/blog/2017/10/10/does-iso-9001-require-a-procedure-for-addressing-risks-and-opportunities/
- For a free preview of an example of the Registry of Key Risks and Opportunities - https://advisera.com/9001academy/documentation/registry-of-key-risks-and-opportunities/
- 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/
- 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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Sep 29, 2020