{"product_id":"iso-9001-2026-risk-opportunity-register","title":"Risk \u0026 Opportunity Register (ISO 9001:2026 Clauses 6.1.2 \u0026 6.1.3)","description":"\u003cp\u003e\u003cstrong\u003eISO 9001:2026 splits the old combined clause into actions to address risks (6.1.2) and actions to address opportunities (6.1.3). This Excel register gives each its own sheet, scoring method and effectiveness review, so your records match the new structure.\u003c\/strong\u003e\u003c\/p\u003e\u003ch2\u003eWhat you get\u003c\/h2\u003e\u003cul\u003e\n\u003cli\u003e\n\u003cstrong\u003eRisk register\u003c\/strong\u003e with likelihood and consequence scoring on a 5 by 5 matrix, inherent and residual ratings, treatment actions, owners, dates and effectiveness review.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eOpportunity register\u003c\/strong\u003e scored on benefit and feasibility, with pursuit decisions, actions and results.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eAutomatic heat maps\u003c\/strong\u003e for both registers and a one-page summary for management review.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003e40 example entries\u003c\/strong\u003e for manufacturing and service businesses, including supply disruption and continuity risks.\u003c\/li\u003e\n\u003cli\u003e\n\u003cstrong\u003eWord procedure\u003c\/strong\u003e for determining, analysing, evaluating and acting on risks and opportunities and integrating actions into QMS processes.\u003c\/li\u003e\n\u003c\/ul\u003e\u003ch2\u003eWho it is for\u003c\/h2\u003e\u003cp\u003eCompanies whose current register mixes risks and opportunities in one list, or treats opportunities as an afterthought. That is most registers built for the 2015 edition.\u003c\/p\u003e\u003ch2\u003eHow to use it\u003c\/h2\u003e\u003col\u003e\n\u003cli\u003eCopy your existing entries into the two sheets.\u003c\/li\u003e\n\u003cli\u003eRescore using the matrices and record treatment or pursuit actions.\u003c\/li\u003e\n\u003cli\u003eReview effectiveness at each management review using the summary sheet.\u003c\/li\u003e\n\u003c\/ol\u003e","brand":"ISO Cloud Consulting","offers":[{"title":"Default Title","offer_id":48883844120770,"sku":null,"price":49.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0709\/8361\/4658\/files\/iso-9001-2026-risk-opportunity-register.png?v=1789908904","url":"https:\/\/isocloudconsulting.com\/products\/iso-9001-2026-risk-opportunity-register","provider":"ISO Cloud Consulting","version":"1.0","type":"link"}