Risk Register - PESTLE & INTERNAL Issues - Qualit

Probability 0f
occurrence

Who/What is at
Risk( Stake
No holder) Issue Risk Existing Control HU / U/ L
1
2
3
INTERNAL Issues - Quality Assurance

Severity of
Impacy Risk evaluation

Additional
Controls Performance Process/Sub
H/M/L H /M/L Required Measures Process
 Risk Register - Stakeholder Requirements

Probability 0f
occurrence

Who/What is at
Risk( Stake
No holder) Issue Risk Existing Control HU / U/ L

HU
Adherence to > Incoming
Customer & SOP / Customer Inspection
1 mangement Specification complaints > QMS audits

High product > Incoming U

cost resulting in Inspection
Customer & COPQ customer > Inprocess
2 mangement REDUCTION dissatisfaction onspection

> Incoming
Compliance Inspection
Customer & with Customer > Inprocess
3 mangement Specification complaints onspection HU
akeholder Requirements - Quality Department

Severity of
Impacy Risk evaluation WHAT YOU DO HOW WHERE

Additional Controls
H/M/L H /M/L Required Performance Measures Process/Sub Process

H M Inprocess Rejections
Incoming Rejections Inprocess quality
Internal audits incoming quality
Daily Quality Meeting Quality corner meeting ISO audit

M M Inprocess Rejections
Daily Quality Meeting Incoming Rejections Inprocess quality
QRT Team solving Internal audits incoming quality
probllems Quality corner meeting ISO audit

Inprocess Rejections
Incoming Rejections
Weekly Training to Internal audits
H M Members Cu