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How To Create Risk Register in QMS 9001
How To Create Risk Register in QMS 9001
Establish the scope of your risk register. This includes specifying what
types of risks you will document (process risks, product risks,
performance risks, etc.), who will be responsible for documenting and
managing the risks, and how often the register will be updated.
Identify the risks associated with your quality management system. This
can be done through brainstorming sessions, process mapping, or
conducting audits.
Assess the risks in terms of their likelihood and potential impact. This
will help you prioritize which risks need to be addressed first.
Control the risks by implementing appropriate countermeasures. These
may include process changes, training programs, or technological
solutions.
Monitor and review the risk register on a regular basis to ensure that it
remains up-to-date and effective.
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