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  • Risk Management Requirements Implementation in ISO 9001:2015 Clauses

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    Centauri Business Group Inc.
    4K visualizações5 páginas
    Risk Management Requirements Implementation in ISO 9001:2015 Clauses including Objects and Subjects of Control as well as recommended regulatory document (if provided in the Standard)

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    Risk Management Requirements Implementation in ISO 9001:2015 Clauses including Objects and Subjects of Control as well as recommended regulatory document (if provided in the Standard)

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    4K visualizações5 páginas

    Risk Management Requirements Implementation in ISO 9001:2015 Clauses

    Enviado por

    Centauri Business Group Inc.
    Risk Management Requirements Implementation in ISO 9001:2015 Clauses including Objects and Subjects of Control as well as recommended regulatory document (if provided in the Standard)

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 5

    Risk Management

    Requirements Implementation
    in ISO 9001:2015 clauses

    ISO 9001:2015 Risk Management Requirements Implementation

    2015 Centauri Business Group Inc. QPRC training@c-bg.com

    Risk Management Requirements Implementation

    Clauses of ISO
    9001:2015
    01 General (0.1.c)

    Object of Control
    (what is managed)
    Scope of the QMS

    Subject of Control
    (who manages)
    Senior

    Regulatory document
    (recommended)
    Not Provided

    Management
    0.3.3 Risk- Based

    All QMS Processes

    Thinking
    4.4 QMS and its

    Senior

    Quality Policy

    Management
    All QMS Processes

    Processes (4.4.1.f)

    Process Owners

    System QSP (which


    regulates the performance

    of QMS processes)

    ISO 9001:2015 Risk Management Requirements Implementation

    2015 Centauri Business Group Inc. QPRC training@c-bg.com

    Risk Management Requirements Implementation

    Clauses of ISO
    9001:2015
    6.1 Actions to

    Object of Control
    (what is managed)
    All QMS Processes

    address risks and

    Subject of Control
    (who manages)

    Regulatory document
    (recommended)

    Senior Management

    New QSP Actions to

    + Process Owners

    address risks and


    opportunities

    opportunities
    8.3.3 Design and

    Design and

    Owner of Design

    Actions to address risks

    development inputs

    Development

    and Development

    and opportunities QSP

    (8.3.3.e)

    Process

    Process

    ISO 9001:2015 Risk Management Requirements Implementation

    2015 Centauri Business Group Inc. QPRC training@c-bg.com

    Risk Management Requirements Implementation

    Clauses of ISO
    9001:2015

    Object of Control
    (what is managed)

    Subject of Control
    (who manages)

    Regulatory document
    (recommended)

    Design and

    Design and

    Activity

    Development

    Development QSP

    (8.5.5.b)

    process owner

    8.5.5 Post Delivery

    9.3 Management

    Products in use

    QMS Processes

    Review (cl.9.3.2.e)
    10.2 Nonconformity

    Nonconformities

    Senior Management

    Management Review

    (Directors)

    QSP

    Process owners

    Corrective action QSP

    and corrective action

    ISO 9001:2015 Risk Management Requirements Implementation

    2015 Centauri Business Group Inc. QPRC training@c-bg.com

    Questions? Comments? training@c-bg.com

    Purchase

    Actions to Address Risks and Opportunities Procedure

    Preview

    Related Products

    ISO 9001:2015 Quality


    Manual Template

    Control of Documented
    Information in ISO
    9001:2015 Clauses

    ISO 9001:2015 QMS


    Transition Program

    More ISO 9001:2015 Documents and Templates

    ISO 9001:2015 Risk Management Requirements Implementation

    2015 Centauri Business Group Inc. QPRC training@c-bg.com

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