Iso9001 2015 Risk Management Linkedin
Iso9001 2015 Risk Management Linkedin
Iso9001 2015 Risk Management Linkedin
Content
objective of risk
management is
sustainability
risk management
should be an
ongoing process
integrate risk
management in to
the culture
responsibility shall
be assigned
better to define
and document
this is everyone's
responsibility
5
risk can be
internal or
external
this is a
preventive
measure
Reason
RISK DEFINITION
Risk
Effect of uncertainty on an expected result
Note 1: An effect is deviation from expected positive or
negative
Note 2: Uncertainty is the state, even partial, of deficiency of
information related to, understanding or knowledge of, an
event, its consequence, or likelihood
Note 3: Risk is often expressed in terms of a combination of
the consequences of an event and the associated likelihood
occurrence
Ref.: ISO DIS 9000:2014
TYPES OF RISK
!!!
focus should be on product
for ISO 9001:2015
!!!
!!!
organization
can adapt the
framework
!!!
!!!
organization
can adapt the
risk
evaluation
matrix
!!!
10
RISK REGISTER
Ref. #
Risk
Process
Mitigation
Rating
Contigency
!!!
organization can
adapt the risk
register
!!!
Rating can be done
based on 3X3 matrix
or 5X5 matrix or any
suitable methods
Product related
11
Sev.
Sig.
a. Avoiding risk
b. Taking risk in order to pursue an
opportunity
c. Eliminating the risk source
d. Changing the likelihood or consequences
e. Sharing the risk
f. Retaining risk by informed decision
Responsibility
Internal
reporting /
communication
Share holders
Board of directors
Top management
Middle management
Other staff
External
reporting /
communication
Regulators
Associations
Other stake holders
!!!
organization can adapt according to the nature of business
!!!
12
Monitoring
/ review
13
Thanks
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