TQM Wiki - Management of Conformity Risks

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Management of Conformity Risks

Best Practice according to ISO 9001

The processes of conformity risk management include the

analysis
assessment
quantification
monitoring

of risks to the qualitative conformity of products and services with quality management requirements.

Management of Conformity Risks is part of Management Processes.

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TQM Processes of Management of Conformity Risks in Detail

QM Process Library		Expected Process Outcome

Risk Analysis from Conformity Perspective		Conformity risks detected and evaluated regarding occurrence probability and effects of occurrence

Risk Prevention Activities		Appropriate activities for detected conformity risks are triggered continuously

Risk Monitoring and Reporting		Activities for risk minimization permanently monitored and documented
Main information flows and interfaces of Management of Conformity Risks
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Responsible roles for the Management of Conformity Risks
Risk Manager
Risk Responsible

Performance indicators for the Management of Conformity Risks

KPIs for the Management of Conformity Risks

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