Download ISO 9001:2015 risk assessment records

Attachment language: Vietnamese. The original Word file is retained.

Document description:

Document title: ISO 9001:2015 risk assessment records

Document type: Quality management system

Format: Word file (.docx)

Length: 12 pages

The ISO 9001:2015 risk assessment records cover:

1. List the QMS processes requiring risk assessment: Identify the quality management system processes to be included in the assessment.

2. Describe the risks and their causes: Use brainstorming to identify risks, then analyse and describe how each risk could affect the intended output of the process. Understanding the risks provides the foundation for risk assessment.

3. Assess and classify the risks: Assess risk characteristics such as severity, frequency of occurrence and detectability, following the risk management thinking used in FMEA. This helps identify and classify significant risks that affect the process and need to be addressed.

4. Plan actions to address risks and opportunities: Record the actions taken to address risks: how to eliminate a risk or reduce its potential harm to the process in a way that suits your context and available resources. Assign responsibilities and completion deadlines for the plan.

5. Reassess the risks: Reassess risks after implementing the planned actions. This provides evidence of whether the actions have been effective. If a risk rating has not fallen to an acceptable level, analyse it again and repeat the actions needed to address it.

These are the main stages of addressing risk. For details, refer to the ISO 9001:2015 risk assessment records .

How can this document help you?

Imagine being assigned to assess risks across your company’s QMS processes. Where would you start, and how long would it take? The work could take several days or up to half a month.

This resource makes the task easier by providing the information from an actual quality management system risk assessment. Read it carefully to see how the examples can help with your own work.

Preparing a complete resource of this kind requires substantial work, commitment and knowledge. It is intended to be a valuable reference for you.

This document provides practical reference material for your risk assessment work.

Technical support

For technical information and practical guidance on preparing risk assessment records, contact our senior consultant, Mr Pham Xuan Canh, who has more than 20 years of consulting and training experience: 0914564579 (telephone and Zalo).

Thank you:

Our consulting team thanks you for downloading this document. We look forward to contributing to your success.

We hope you enjoy using this resource and are satisfied with what it offers.

Download the ISO 9001:2015 risk assessment records