Risk and opportunities

Posted by Integrated Safety Inspection System on 5:10 PM with 9 comments

New aspects in ISO 9001:2015 which does not specifically required in ISO 9001:2008

Risks and Opportunities


  1. Clause 4.4.1 (f) of ISO 9001:2015: address the risks and opportunities as determined
  2. Clause 5.1.2 of ISO 9001:2015: Top management to demonstrate leadership to ensure focusing on customer through determining the risk and opportunity
  3. Clause 6.1.1 & 6.1.2 of ISO 9001:2015: Action to address risk and opportunities
  4. Clause 9.1.3 (e )  of ISO 9001:2015: Analysis and evaluation of effectiveness of action addressing risks and opportunities
  5. Clause 9.3.2 of ISO 9001:2015: Input of management review on effectiveness of action on risks and opportunities.
  6. Clause 10.2.1 of ISO 9001:2015: to update risks and opportunities when there is an occurrence of nonconformity
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