Building quality into your business

Planning for success

What does this section mean?

You know the old saying 'failure to plan is planning to fail'? Let's look at what quality management planning steps you need to make to ensure success. 


In this section we look at what it takes to meet with the ISO 9001:2015 requirements of Planning (Clause 6).  These are:


6.1.1  Actions to address risks and opportunities

6.1.2 Planning to Address risks and opportunities

6.2 Quality objectives and planning to achieve them

6.3 Planning for changes


What to expect:


  • Your Consultant will advise when you are ready to complete this section.
  • You will be provided with workpackages, guidance and templates to help you complete this section.
  • You will be building on what you have previously produced so you will need to know the business goals that where previously identified when looking at the context of your organisation.
  • Your consultant will arrange a workshop session with you to get you started.

Need help?

Don't worry if  you need a hand to complete any of the steps.  We are here to support you throughout your quality management journey so just drop us an email if and when you need to.

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CLAUSE 6.1 ACTIONS TO ADDRESS RISKS & OPPORTUNITIES

WHAT DOES THIS SECTION MEAN?

 A fundamental part of quality management is to understand business risks and opportunties and how to handle these.  In this section we will take you through the process of how to identify your risks and opportunities and how your QMS will help you mange these.


We have created this package to help you meet with the requirements of Clause 6 of ISO 9001:2015
You will do this by:

  1. Carrying out a SWOT and PESTLE analysis to identify your risks & opporunties
  2. Carrying out a risk assessment to identify significant risks
  3. Assessing how you will tackle opportunties
  4. Assessing how to manage residual risks
  5. Creating a Plan to deal with your risks & opportunities


Use the workbooks and templates below to complete this section. 

clause 6.1 Actions to address risks & Opportunities

What does this section mean?

A fundamental part of quality management is to understand business risks and opportunties and how to handle these.  In this section we will take you through the process of how to identify your risks and opportunities and how your QMS will help you mange these.


We have created this package to help you meet with the requirements of Clause 6 of ISO 9001:2015


You will do this by:


  1. Carrying out a SWOT and PESTLE analysis to identify your risks & opporunties
  2. Carrying out a risk assessment to identify significant risks
  3. Assessing how you will tackle opportunties
  4. Assessing how to manage residual risks
  5. Creating a Plan to deal with your risks & opportunities


Use the workbooks and templates below to complete this section.

submit your work

Once you have completed the templates and workbooks you can submit these for review by your QMS consultant.  You consultant will provide feedback before advising progression to the next step.

Submit work for Review

WORKFLOW

Understand the process:

QMS-6-WF-001

Guidance Documents

Your guide to carrying out SWOT and PESTLE analysis:

QMS-6-G-001 - SWOT/PESTLE GUIDANCE DOCUMENT


Your guide to evaluating risks:

QMS-6-G-002 - EVALUATING RISK GUIDANCE DOCUMENT


Your guide to controlling risks:

QMS-6-G-003 - RISK CONTROL GUIDANCE DOCUMENT

TEMPLATES

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Your templates, Guidance & Workbooks

QMS-6-G-001-SWOT-PESTLE Guidance (pdf)Download
QMS-6-T-001-SWOT Analysis template (pdf)Download
QMS-6-T-002 PESTLE Analysis Template (pdf)Download
QMS-6-G-002-Evaluating Risk Guidance (pdf)Download
QMS-6-T-004-Identified Opportunties (pdf)Download
QMS-6-G-003-Risk Control Guidance Note (pdf)Download
QMS-P-T-005-Residual Risks Evaluation Template (pdf)Download
QMS-6-T-006-Risk and Opportunity control plan (pdf)Download

Quality objectives and planning to achieve them

What does this section mean?

This is where we can tell you about this section and what you need to do.  We will create templates and workbooks for you to complete.  Following completion of this section you will be able to progress to the next stage.

SUBMIT YOUR WORK

Once you have completed this section you can move onto - 

Submit work for review

Your templates & Workbooks

Files coming soon.

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