ISO 9001:2015 Quality Management System: Risk & Opportunities Assessment Record
ISO 9001:2015 Quality Management System: Risk & Opportunities Assessment Record
ISO 9001:2015 Quality Management System: Risk & Opportunities Assessment Record
LIKELYHOOD
SEVERITY
RISK
NO. NEGATIVE ISSUES ISSUE RISK OPPORTUNITIES ACTION TO BE TAKEN EFFECTIVENESS RESPONSIBILITY
LIKELYHOOD
RISK = S X L
SEVERITY
LEGEND
MANAGEMENT REPRESENTATIVE
LOW 1 1 1
MEDIUM 2 2 4
HIGH 3 3 9