Risk and opportunity procedure
ISO 9001:2015 Quality management system procedures and forms
Introduction and purpose
The purpose of the risk and opportunity procedure is to help businesses to define their risk and opportunity management framework and the activities within, including; methodology, risk appetite, methods for training, reporting and escalating risks.
Application and scope
The risk and opportunity procedure has been developed to assist in meeting the requirements of Clause 6.1.1 and 6.1.2 of ISO 9001:2015 - Actions to address risks and opportunities.
Risk and opportunities are defined as ‘something happening that may have an impact on the achievement of the quality objectives and the policy, and which can adversely affect the conformity of products and services, or the quality management system’. In response to this, risk-based thinking, and risk and opportunity management are central parts of any organization’s strategic management process.
Quick to download and easy to implement!
Prepared using Office 2016, the quality management system procedure and form templates are fully editable, easily amend the headers, footers, text, turtle diagrams, process maps, and layout style to suit your business's formatting requirements:
ISO 9001:2015 Risk and opportunity procedure and forms |
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| The 12-page risk and opportunity procedure is supplied in .docx format, includes 4 forms and 1 diagram: | ✓ |
£14.99~ €17.00 EUR, $18.00 USD, $26.00 AUD  |
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| » Context & Interested Parties Analysis Template [in .xlsx] | ✓ |
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| » Risk & Opporunity Register [in .xlsx] | ✓ |
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| » SWOT Analysis Template [in .docx] | ✓ |
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| » PESTLE Analysis Template [in.docx] | ✓ |
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| » Turtle Diagram [in.docx using grouped autoshapes and textboxes] | ✓ |
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| Unlimited email support (Replies within 1 business day) | ✓ |
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