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Context of Org, Expectation of Interested Parties, Risk and Oppor
Context of Org, Expectation of Interested Parties, Risk and Oppor
Context of Org, Expectation of Interested Parties, Risk and Oppor
NO: JPE/F/39
J.P ENTERPRISES ISSUE DATE : 02/08/2018
AN ISO 9001 – 2015 CERTIFIED COMPANY REV. NO: 01
CONTEXT OF ORGANIZATION
S.
No.
Type of Issue Category Issue Description
No issue of manpower, easily available or
1 Shortage of manpower No
manpower for work
Training provided for new employees related to
2 Lack of process knowledge Minor work and regular training provided to employees
for skill up-gradation
No issue of working environment, all resources
3 Working environment No
provided for working conditions.
S.
No.
Type of Issue Category Issue Description
S.
Risk Details Mitigations Opportunities
No.
Shortage of Raw Alternate suppliers available for Improve productivity of the
1 organizations to meet the
Material each material and services
customer requirements
Uneven orders / Discuss with tentative schedule with Technological up-gradation in the
2
Schedules customer for next month
organization
Limited Resources Proper planning of equipment use Development of new markets
3 of process and preventive maintenance plan
equipment followed effectively
unemployed persons
Banks provide the loan as per
7 Capital requirement basis of our organization Improvement in living standards
structure.
to our employees / staff
Review the rates of our services time to
Competition in the To help in improvement of
8 time from our customers to compare in
market
the markets
country growth