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Risk based QMS Planner: 9001-2015 2017-05-09

Risk based QMS Planner: ISO 9001-2015 (New Excel Template)

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  1. Jennifer Kirley
    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

Recent Reviews

  1. kibitzer
    kibitzer
    5/5,
    Version: 2017-05-09
    I appreciate this risk Planner. One filled exemplary form will be more helpful...
    Aug 16, 2018
  2. Raffy
    Raffy
    5/5,
    Version: 2017-05-09
    Thank you for sharing. Said planner makes it more easy for me to understand the risk based thinking.
    Jan 15, 2018
  3. qafairy
    qafairy
    4/5,
    Version: 2017-05-09
    I am excited to give this a try in my organization. Has anybody used this already and gained positive insights?
    Jun 29, 2017
  4. peanut
    peanut
    4/5,
    Version: 2017-05-09
    with detail comments, and a little similar with FMEA
    May 11, 2017