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Key Risks Wording Risk Treatment Areas: info@c-bg.com
CBG Inc. 2015 failure to achieve strategic regularity and depth of Context of
goals; Organization analysis,
failure to fulfill quality communication and consideration for
objectives; the decision-making;
slowdown in company activity analysis and review of QMS
performance indicator growth; processes resources, including
undesirable and not timely resources for monitoring and
recognized QMS changes measuring;
improvement of planning methods

Management
Review

President Risk Manager

ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1


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Quick Reference Guide
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CBG Inc. 2015
Key Risks Wording Risk Treatment Areas:
emergency stops; maintenance programs correction,
exceeding the period of including the period between
technical maintenance and scheduled repairs;
equipment repair; improvement of equipment tuning
failure to observe methods;
maintenance schedule; improvement of technical equipment
and materials for maintenance

Technical
Maintenance

Process Owner Risk Manager

ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1


More information in Risk Management in QMS Processes
Quick Reference Guide
www.c-bg.com
Key Risks Wording info@c-bg.com
CBG Inc. 2015 Risk Treatment Areas:
suboptimal personnel
correction of procedures for
competence (including education,
determining the necessary
confirmed qualification, additional
expertise;
training, work experience);
correction of hiring
inadequate system of motivation
procedure, including New
and stimulation;
employee orientations;
lack of employee awareness;
use of mentoring;

Control of
Personnel

Process Owner Risk Manager

ISO 9001:2015 cl. 4.4.1.f; 6.1.2.b.1


More information in Risk Management in QMS Processes
Quick Reference Guide