GB/T19001-2016标准理解与实施

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3. Addressing risks and opportunities related to the organizational environment and goals






An important aspect of the "process approach" advocated in the new version of GB/T19601 is the "risk based thinking", which is a prerequisite and standard for achieving the effectiveness of quality management systems. This concept is not only specifically stated in the introduction, but also specific requirements are given in the "5 policies". When planning a quality management system, organizations are required to take into account internal and external factors that affect their expected results and the requirements of relevant parties, identify potential risks and opportunities related to them, plan measures to address these risks and opportunities, define relevant implementation processes, and keep them under continuous control. This will help organizations improve their ability to resist risks, better seize opportunities, and meet challenges in increasingly complex and changing environments, To lay the foundation for improving the effectiveness of the quality management system, achieving improvement results, preventing adverse effects, and achieving expected results