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Risks & Opportunities Register for ISO 9001:2015

Introduction

This Risk Register Template can be used to manage risks and opportunities in relation to your Quality Management System.

This risk register can be used in conjunction with the Risk Management Methodology Template.

Example Quality Risks

The risk register template includes pre-populated example risks which can be edited or replaced by the user.

Where risks are adopted, the user should ensure the risk owner scores them in relation to your organisation.

Risk Calculations

This template spreadsheet includes basic formulas to calculate the total risk score based on the risk metrics.

It also has some basic conditional formatting which will need updating if the Risk Management Methodology changes.

Opportunities

The template also includes an opportunities tab which can be used to track Quality Opportunities. Some examples are included.

Risk & Opportunities Register Download

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