Exercise-3 Interested Parties and thiers requirements

Interested Relevance Requirements of IPs Related to Conseq Likeliho Risk=C x L Mitigation of Risk Monitoring Review
Party to QMS QMS uence od=”L” Frequency Frequency
YES/ on
NO QMS=”
C”
Customers

Owners
people in an
organization
providers
Bankers

Regulators

Unions
partners
society

competitors

Opposing
pressure
groups.

Objective: identify the relevant interested parties to QMS and link their requirements to RISk and Opportunities

Group Excercise

Duration 30 minutes.

IRCLASS/TRG/QMS-2015/IA/Ex3/Rev00 – Dated Jan 2016