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Risk identification and mitigation

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Guest user Created:   Oct 06, 2020 Last commented:   Oct 06, 2020

Risk identification and mitigation

How do I identify and mitigate risks in my organization?

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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 Oct 06, 2020

I always recommend following three ways to determine risks:

  • Risks deriving from context and interested parties (see clause 6.1.1 of ISO 9001:2015)
  • Risks deriving from products and services (see clause 5.1.2 b) of ISO 9001:2015)
  • Risks deriving from processes (see clause 4.4.1 f) of ISO 9001:2015) 

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.

After determining risks, you have to evaluate them to determine which ones are more relevant and deserve some kind of action (see clause 6.1.2 of ISO 9001:2015). ISO 9001:2015 is very flexible about how organizations decide to evaluate and to act.

You can find more information below about mitigating risks.

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Oct 06, 2020

Oct 06, 2020

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