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

  1. Use our CAPA system
  2. In a Document how risks are processed and what interested parties are affected