ISO 9001: QMS Risk Register

ISO 9001: QMS Risk Register

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Overview

The Risk Management Register is used by organisations to identify, assess, and track risks. It is typically maintained by the risk management team and includes all relevant information about each risk, such as its description, impact, and likelihood. It helps organisations prioritise risks and allocate resources accordingly. It also facilitates communication between different departments and stakeholders and provides a record of past and present risks. 

Format: MS EXCEL

Description:

  • The Risk Management Register (RMR) is used in conjunction with a Risk Management Plan (RMP) to help identify, assess, and prioritise risks. 
  • The RMR is used to track both potential and actual risks. Potential risks are those that have been identified but have not yet occurred. Actual risks are those that have already occurred and have had an impact on the project or organisation. 
  • Each risk is typically assigned a severity level (low, medium, or high) and a probability level (low, medium, or high) to help prioritise risks. The RMR is also used to track the status of risks (low, medium, or high) and the actions taken to mitigate them.