ISO 9001 Risk Assessment Checklist Form
Use this ISO 9001 Risk Assessment Checklist Form to systematically evaluate and document quality-related risks according to ISO 9001 standards.
Department/Process Assessed
*
Please Select
Production
Procurement
Quality Control
Logistics
Other
Risk Category
*
Please Select
Process Risk
Compliance Risk
Resource Risk
Customer Satisfaction Risk
Other
Likelihood of Risk Occurrence
*
Very Low
1
2
3
4
Very High
5
1 is Very Low, 5 is Very High
Potential Impact if Risk Occurs
*
Negligible
1
2
3
4
Severe
5
1 is Negligible, 5 is Severe
Current Controls in Place
*
Effectiveness of Current Controls
*
1
2
3
4
5
Additional Controls Needed
Overall Risk Level
*
Low
Medium
High
Responsible Person/Team
*
Reviewer Comments
Submit Assessment
Should be Empty: