This is a continuation from Part 1: ISO 9001:2015 – IMPLEMENTING RISK BASED THINKING
- Conducting a Qualitative Process-Level Risk Assessment – Without a Flowchart
In many cases, the risk assessment team may choose not to list risks on the flowchart itself, but brainstorm a list of process risks instead. In order to do that, a simple table can be used to guide the thought process. The sheet could look like the example in Figure 2 below. Enter the name of the process, the internal and external customers for the process, the stakeholders or “interested parties” in the header.
