The Standard
6.1 Actions To Address Risk And Opportunities &6.1.2 the organization shall plan actions to address these risks & opportunities;
How to:
- Integrate and implement actions in QMS
- Evaluate the effectiveness of actions
Auditor's Objective Evidence
- Risks identified (per company process) focusing on context & interested parties
- Actions planned with evaluation of effectiveness
On your portal
- Use our CAPA system
- In a Document how risks are processed and what interested parties are affected