Procedure suitable for ISO 9001: 2015 Quality System, but it can be used and integrated for any management system (ISO 14001: 2015, ISO 45001: 2018, ISO 39001: 2016 ...), in editable Word, for context analysis, stakeholders, risks, opportunities and consequent actions, complete with 6 Excel files of examples actually applied in companies certified by accredited bodies,   editable, to help you in YOUR analysis of the business context and risk assessment!
 
 INCLUDES:
Procedure in editable WORD
Editable EXCEL: Context analysis and risk assessment EXAMPLE 1 (quality)
Editable EXCEL: Context analysis and risk assessment EXAMPLE 2 (quality, integrated environment)
Editable EXCEL: Context analysis and risk assessment EXAMPLE 3 (quality, environment, safety ISO 45001, road safety, social SA 8000 integrated)
Editable EXCEL: Context analysis and risk assessment EXAMPLE 4 (integrated quality, safety, environment)
Editable EXCEL: Context analysis and risk assessment EXAMPLE 5 (integrated quality, safety, environment)
Editable EXCEL: Context analysis and risk assessment EXAMPLE 6 (quality)
 
The procedure is in matrix format to help you understand your process and complete with simple instructions to adapt it to your organization.
 
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