This is an upgraded version of the earlier Risk Based Planner.
This Planner provides forms for planning and documenting Context, listing processes in sequence, and risk using SWOT and risk classification. The Risk-Based Planner is meant to be a living document, suitable for top managers to define and review/update the management system Context, and process owners to define and address process risks
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Risk based QMS Planner: 9001-2015 2017-05-09
Risk based QMS Planner: ISO 9001-2015 (New Excel Template)