#68 – SELF CERTIFICATION CHALLENGES – ARTURO BELLUCCI, MANUELA ROSSI, UMBERTO TUNESI

ArturoImprovement in competitiveness, achieved by means of certification, along a whole production chain with its very many products and services, is well proven and visible.  The variety of performance in systems liable to certification is increasing, and, more often, deals with disciplines substantially differing from those traditionally used by the operators. Continue reading

#68 – BASICS: DESCRIBING YOUR RISKS – ROD FARRAR

Rod FarrarOften when identifying a risk there is confusion about what should be captured in a risk register.  The information actually captured in many organisations’ risk registers makes it very difficult to manage the risks.

There are a number of traps that organisations fall into:

#1 Trap for Players – the Broad Statement Risk Trap Continue reading

#68 – RISK BASED THINKING – NO PROBLEM – T. DAN NELSON

T. Dan NelsonEvidence of risk-based thinking can be found all over a good quality management system (QMS).  From definition of the system itself, to the processing controls in place, to each action taken to improve the system and its processes. Therefore, no additional documentation should be needed to comply with upcoming ISO 9001 requirements demanding risk-based thinking.  While no additional procedures or forms will be needed, though a mention of risk-based thinking somewhere in QMS documentation seems appropriate. Continue reading