D 61v18 ISO 31000 Risk management set of documents
This set of 36 documents is specifically designed to help you implement risk management according to ISO 31000: 2018. This set is a key resource for managing risk in your company. The documents are ready to use and editable (Word) to adapt to your specific context and needs. These documents are the annexes to the online training course "Risk management" and include, among other things, training materials, the COQ procedure, successes and failures in risk management, the process approach, a risk template, a risk list, the FMEA procedure, Design and process FMEAs, various quality tools, multiple-choice tests (MCTs), case studies and real-life stories.
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See the online training T 61v18 Risk management |
You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.
Description
Main Content
- 36 documents specifically designed to help you implement risk management according to ISO 31000 version 2018
- these documents are provided as annexes to the online training course "Risk management". Examples of included documents:
- training materials
- COQ procedure
- list of risks
- risk processes
- risk policy
- risk register
- risk template
- design FMEA
- process FMEA
- QMS (Quality Management System) tools
- PRS (Problem, Risk, Safety) tools
- Lean tools
- MCTs (Multiple Choice Tests)
- case studies
- true stories
Advantage
- the documents are ready to use and editable (Word/Excel format) to adapt to the specific needs of each organization
Target audience
- quality managers, engineers, and technical teams wishing to implement risk management according to ISO 31000 version 2018
See the Quality Tools set of documents.
See the Kaizen approach set of documents.
See the COQ approach set of documents.
See the Lean approach set of documents.
See also the free "Oxebridge Totally Free ISO 9001:2015 QMS Documentation Template Kit".
| D 61v18 risk management ISO 31000 set of documents | |||
| Codification | Title | Pages | |
| PQBD61S | Training module Risk management support (first 28 pages, pdf) | 68 | |
| PQBD61A01 | COQ (cost of quality) procedure | 6 | |
| PQBD61A02 | Risk management successes and failures | 5 | |
| PQBD61A03 | Risk level | 2 | |
| PQBD61A04 | Audit questionnaire, 233 questions | 11 | |
| PQBD61A05 | Process review | 2 | |
| PQBD61A06 |
Glossary |
13 | |
| PQBD61A07 | Address risks process | 2 | |
| PQBD61A08 | Manage operational risks process | 2 | |
| PQBD61A09 | Process approach | 2 | |
| PQBD61A10 | Presence of mind test | 2 | |
| PQBD61A11 | Risk policy | 1 | |
| PQBD61A12 | Risk manager job description | 2 | |
| PQBD61A13 | Cases f (disastrous) risk management | 5 | |
| PQBD61A14 | Risk form | 1 | |
| PQBD61A15 | The single document | 7 | |
| PQBD61A16 | PRS (problem, risk, safety) tools | 20 | |
| PQBD61A17 | Risk register | 1 | |
| PQBD61A18 | Quality control tools | 8 | |
| PQBD61A19 | FMEA procedure | 8 | |
| PQBD61A20 | FMEA design, Excel, version 2019 | 9 | |
| PQBD61A21 | Carry out FMEA process | 2 | |
| PQBD61A22 | Risk template, Excel | 10 | |
| PQBD61A23 | Action plan | 1 | |
| PQBD61A24 | BCP (Business Continuity Plan) | 2 | |
| PQBD61A25 | List of risks | 8 | |
| PQBD61A26 | Weighted voting | 2 | |
| PQBD61A27 | MCT (multiple choice test) Risk management | 16 | |
| PQBD61A28 | Case studies Risk management | 14 | |
| PQBD61A29 | FMEA process, Excel, version 2019 | 10 | |
| PQBD61A30 | Toolbox | 6 | |
| PQBD61A31 | Audit report 5 S | 1 | |
| PQBD61A32 | Lean tools | 26 | |
| PQBD61A33 | QMS (quality management system) tools | 17 | |
| PQBD61A34 | Comics Trainee visit | 42 | |
| PQBD61A35 | Risk true stories | 9 | |
| PQBD61List | List of Risk management documents | 1 | |
| Total | 344 | ||
