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  • ISO 9001:2015 Quality Management System: Risk & Opportunities Assessment Record

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    karthikumarnp
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    The document is a risk and opportunities assessment record template for a quality management system. It includes sections to identify issues and risks, opportunities, proposed actions, responsibilities, and approval. The template provides a way to document risk assessments with categories for severity, likelihood, and an overall risk rating.

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    Original Title

    QAFM07 Risk and Opportunities

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    The document is a risk and opportunities assessment record template for a quality management system. It includes sections to identify issues and risks, opportunities, proposed actions, responsibilities, and approval. The template provides a way to document risk assessments with categories for severity, likelihood, and an overall risk rating.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    62 views1 page

    ISO 9001:2015 Quality Management System: Risk & Opportunities Assessment Record

    Uploaded by

    karthikumarnp
    The document is a risk and opportunities assessment record template for a quality management system. It includes sections to identify issues and risks, opportunities, proposed actions, responsibilities, and approval. The template provides a way to document risk assessments with categories for severity, likelihood, and an overall risk rating.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    ISO 9001:2015 Issue Date Revision

    QUALITY MANAGEMENT SYSTEM 01/01/2016 00


    Form # QA:FM:07

    TITLE RISK & OPPORTUNITIES ASSESSMENT RECORD

    LIKELYHOOD
    SEVERITY

    RISK
    NO. NEGATIVE ISSUES ISSUE RISK OPPORTUNITIES ACTION TO BE TAKEN EFFECTIVENESS RESPONSIBILITY

    ASSESSED BY APPROVED BY NOTED BY:

    LIKELYHOOD

    RISK = S X L
    SEVERITY
    LEGEND

    MANAGEMENT REPRESENTATIVE
    LOW 1 1 1
    MEDIUM 2 2 4
    HIGH 3 3 9

    Prepared By: QMRSignature: Approved By: General ManagerSignature:

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