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

6.1.2 ● The organization shall plan:
Actions to address risks and ● actions to address these risks and opportunities
opportunities ● how to integrate and implement the actions into its quality
management system processes
● how to evaluate the effectiveness of these actions

8.1 ● The organization shall plan, implement and control the
Operational planning and processes (see 4.4) needed to meet the requirements for the
control provision of products and services, and to implement the

actions determined in Clause 6.
9.1.3 ● The organization shall analyze and evaluate appropriate data
Analysis and evaluation and information arising from monitoring and measurement.
● The results of analysis shall be used to evaluate the
effectiveness of actions taken to address risks and
opportunities
9.3.2 ● The management review shall be planned and carried out
Management review inputs taking into consideration the effectiveness of actions taken to
address risks and opportunities (see 6.1)

10.2.1 ● When a nonconformity occurs, including any arising from
Nonconformity and complaints, the organization shall:
corrective action ● update risks and opportunities determined during planning, if
necessary

Document Code: Effectivity Date: RM AND RBT Revision No.: 00 Form Code:
A-URMRBT-12504 04-17-2024 OFFICE Pages: 3 of 15 F-DCO-1820

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