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Special format/sheet beside list of risks?

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Qualmx, Aug 25, 2017.

  1. Qualmx

    Qualmx Well-Known Member

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    Hi all
    Please input regarding risk evidences.
    Suppose, I have made a brainstorming
    Session (a sheet) for all processes,also have added the risk in list of risks.
    The impact was evaluated and risk value,was determined.
    .but I have seen somewhere,that a Special format is used to document every risk found.
    A sheet where risk is assesed,the value, the mitigation plan,responsibles and so on.
    Is it really necessary to document it in this way?
    Thanks
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    When you ask "is it really necessary", it's almost impossible to answer. The standard requires no formal risk management, so the fact that you have started down the road of formally identifying risks and evaluating them, giving them a value, etc is pushing your organization in a direction to continue...
     
    Last edited: Aug 25, 2017
    Qualmx likes this.

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