9001 - Risks and Opportunities Management

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Overview

This form is designed to manage and track all risks and opportunities to be reviewed as part of Management reviews and the general running of a business. This is also an essential part of compliance with a number of standards.

 

Additional features

  • Risk/opportunity description template
  • Linking to ISO 9001 / 27001 clauses
  • Risk classification based on the score

  • Standard risk responses:
    • Avoid
    • Reduce
    • Fallback
    • Transfer
    • Accept
  • Together with the short description for each response

  • Recording and specifying the timelines for risk actions
  • Statuses

 

How to edit existing forms

For more information on editing sections within an infocapture form please take a look through our beginner guides and this useful article to help guide you. 

 

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Last modified on 30 November 2023 by Hannah Door
Created on 30 November 2022 by Mhairi Hutton

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