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 You are here: Wiki - Processes - Management Processes - 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

Processes of Management of Conformity Risks

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(Documents within information flows only visible in our TQM Process Collections)

 

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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