Risk Management in Qms (slides)

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  • 7/24/2019 Risk Management in Qms (slides)

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    President Risk Manager

    ISO 9001:2015

    c l. 4.4.1.f; 6.1.2.b.1

    Risk Treatment Areas: regularity and depth of Context of

    Organization analysis,

    communication and consideration for

    the decision-making;

    analysis and review of QMS

    processes resources, including

    resources for monitoring andmeasuring;

    improvement of planning methods

    Key Risks Wording failure to achieve strategic

    goals;

    failure to fulfill quality

    objectives;

    slowdown in company activity

    performance indicator growth;

    undesirable and not timelyrecognized QMS changes

    ManagementReview

    More information in Risk Management in QMS Processes

    Quick Reference Guide

    CBG Inc. 2015

    http://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspx
  • 7/24/2019 Risk Management in Qms (slides)

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    Risk Manager

    Risk Treatment Areas: maintenance programs correction,

    including the period between

    scheduled repairs;

    improvement of equipment tuningmethods;

    improvement of technical equipmentand materials for maintenance

    Process Owner

    TechnicalMaintenance

    Key Risks Wording emergency stops;

    exceeding the period of

    technical maintenance and

    equipment repair;

    failure to observe

    maintenance schedule;

    CBG Inc. 2015

    ISO 9001:2015

    c l. 4.4.1.f; 6.1.2.b.1

    More information in Risk Management in QMS Processes

    Quick Reference Guide

    http://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspx
  • 7/24/2019 Risk Management in Qms (slides)

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    Risk Manager

    Risk Treatment Areas: correction of procedures for

    determining the necessary

    expertise;

    correction of hiring

    procedure, including New

    employee orientations; use of mentoring;

    Process Owner

    Control ofPersonnel

    Key Risks Wording suboptimal personnel

    competence (including education,

    confirmed qualification, additional

    training, work experience);

    inadequate system of motivation

    and stimulation;

    lack of employee awareness;

    CBG Inc. 2015

    ISO 9001:2015

    c l. 4.4.1.f; 6.1.2.b.1

    More information in Risk Management in QMS Processes

    Quick Reference Guide

    http://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspxhttp://c-bg.com/9001/RiskManagementQMS.aspx