Expert Advice Community

Guest

Risks and interested parties

  Quote
Guest
Guest user Created:   Feb 15, 2018 Last commented:   Feb 15, 2018

Risks and interested parties

1.Risk based - We only manufacture a bolt carrier for the assault weapons but we do buy the key and the bolt carrier group from other companies and offer our customers different stages of completion. So, on the risk-based thinking, I have included the risk to the processes and what can and will scrap the product in house. Is this OK?
2. The interested parties list is also contained in my procedure. Is this okay?
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 Feb 15, 2018
1.You determined the risks in your QMS processes. Have you evaluated them? Have you decided to perform some actions on the most critical ones? Also, risks are not only about products and services non-conformities. You can consider the risk of a cyber-attack, or the risk of losing an important worker with lots of know-how, or the risk of a new competitor with a disruptional approach.
2. Ok, but don’t forget the implications of that list, perhaps you should identify risks and opportunities liked to those interested parties. Have you determined the relevant requests of interested parties?
The following material will provide you information about the risk-based approach:
- ISO 9001 – 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/
- Risk-based thinking replacing preventive action in ISO 9001:2015 – The benefits - https://advisera.com/9001academy/knowledgebase/risk-based-thinking-replacing-preventive-action-in-iso-90012015-the-benefits/
- ISO 9001:2015 Risk Management Toolkit - https://advisera.com/9001academy/iso-90012015-risk-management-toolkit/
- free online training ISO 9001:2015 Foundations Course – https://training.advisera.com/course/iso-9001-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Feb 15, 2018

Feb 15, 2018