Risk Management in QMS Processes - examples
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The document outlines key risk management areas related to ISO 9001:2015 compliance, focusing on context analysis, quality management system (QMS) process review, and maintenance programs. It identifies major risks, including failure to achieve strategic goals and issues with personnel competence. Additionally, it emphasizes the importance of communication, decision-making, and continuous improvement in managing risks effectively.
Risk Management in QMS Processes - examples
- 1. President Risk Manager ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1 Risk Treatment Areas: • regularity and depth of Context of Organization analysis, communication and consideration for the decision-making; • analysis and review of QMS processes resources, including resources for monitoring and measuring; • improvement of planning methods… Key Risks Wording • failure to achieve strategic goals; • failure to fulfill quality objectives; • slowdown in company activity performance indicator growth; • undesirable and not timely recognized QMS changes… Management Review More information in Risk Management in QMS Processes Quick Reference Guide www.c-bg.com info@c-bg.com © CBG Inc. 2015
- 2. Risk Manager Risk Treatment Areas: • maintenance programs correction, including the period between scheduled repairs; • improvement of equipment tuning methods; • improvement of technical equipment and materials for maintenance … Process Owner Technical Maintenance Key Risks Wording • emergency stops; • exceeding the period of technical maintenance and equipment repair; • failure to observe maintenance schedule;… www.c-bg.com info@c-bg.com © CBG Inc. 2015 ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1 More information in Risk Management in QMS Processes Quick Reference Guide
- 3. Risk Manager Risk Treatment Areas: • correction of procedures for determining the necessary expertise; • correction of hiring procedure, including New employee orientations; • use of mentoring; • … Process Owner Control of Personnel Key Risks Wording • suboptimal personnel competence (including education, confirmed qualification, additional training, work experience); • inadequate system of motivation and stimulation; • lack of employee awareness; • … www.c-bg.com info@c-bg.com © CBG Inc. 2015 ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1 More information in Risk Management in QMS Processes Quick Reference Guide