Page 1095 - BSN_COPC_v1

CAGAYAN STATE UNIVERSITY – CARIG CAMPUS
Tuguegarao City, Cagayan 3500
ISO 9001:2015

A. ISO 9001 QMS Requirements Related to Risk and Opportunity Management and
Risk-Based Thinking

4.1 ● Determine external and internal issues that are relevant to its
Understanding the purpose and its strategic direction and that affect its ability to
organization and its context achieve the intended result(s) of its quality management
system

● Monitor and review information about these external and
internal issues
4.2 ● Determine the interested parties that are relevant to the
Understanding the needs and quality management system
expectations of interested
parties ● Determine the requirements of these interested parties that
are relevant to the quality management system

● Monitor and review information about these interested
parties and their relevant requirements

4.4.1 ● Determine the processes needed for the quality
Quality management system management system and their application throughout the
and its processes organization, and shall:

f) Address the risks and opportunities as determined by
the requirements of 6.1

5.1.2 ● Top management shall demonstrate leadership and
Customer focus commitment with respect to customer focus by ensuring that:

b) the risks and opportunities that can affect conformity of
products and services and the ability to enhance
customer satisfaction are determined and addressed

6.1.1 ● When planning for the QMS: consider the issues referred to
Actions to address risks and in 4.1 and the requirements referred to in 4.2
opportunities

● Determine the risks and opportunities that need to be
addressed to:

a. give assurance that the quality management system
can achieve its intended result(s);
b. enhance desirable effects;
c. prevent, or reduce, undesired effects; and,
d. Achieve improvement.

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 2 of 15 F-DCO-1820

15