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QMS ISO 9001 2015 Risk Assessment
QMS ISO 9001 2015 Risk Assessment
Risk Analysis
Likelihoo
RiskScore
Activity Risk Impact Mitigation /Control
(LXC)
(C)
(L)
d
Risk Rating
Male ware/Spam
Computer Breakdown
INFORMATION/
TECHNOLOGY
Data Security
Employ dissatisfaction/dispute
Inadequate training
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RISK IDENTIFICATION OF XYZ ORGANIZATION’ QUALITY MANAGEMENT SYSTEM
Rejected product
Contaminated / unsafe
/defected products (Rework)
Unexperienced Staff
infrastructure
Contaminated/damage raw
materials
Equipment
– breakdown
– unavailability of parts
– no preventive maintenance
– no calibration
Superseded equipment
Changes in Government
Legislative changes
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RISK IDENTIFICATION OF XYZ ORGANIZATION’ QUALITY MANAGEMENT SYSTEM
Defective products/loss of
orders
Export competition
Electrical
Fire
Flooding
Industrial accidents
NATURAL AND
MAN-MADE
Power breakdown
DISASTER
Sabotage
Malicious
damage/vandalism/terrorism
Staff exposure to long-term
hazards and pollution
Water cuts
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RISK IDENTIFICATION OF XYZ ORGANIZATION’ QUALITY MANAGEMENT SYSTEM
Industrial strikes
Interruption of supply
Loss of records
Exchange rates
Fines/judgment orders
Fraud
Inadequate insurance
Inventory risk
– Old/uselessness stock
- Stock losses
Negligence of staff
Asset/liability management
Credit rating
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RISK IDENTIFICATION OF XYZ ORGANIZATION’ QUALITY MANAGEMENT SYSTEM
Lack of Continuous
Improvement Process
Lack of documented
information control
Poor communication
(internal/external)
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RISK IDENTIFICATION OF XYZ ORGANIZATION’ QUALITY MANAGEMENT SYSTEM
Page |6