GB/T19001: 2016 6.1风险措施策划

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组织应策划应对这些风险和机遇的措施”。例如：

a)组织所需的某种关键性原材料有一个单一的供应源，存在供应链断裂的风险。组织策划应对该风险的措施，可能是：投入开发一个新的供应源（如开发一个新的供应商、自己投资生产）。

b)产品的表面光洁度不合格的风险。组织策划应对该风险的措施，可能是：定期保养设备。

c)因供应商未按期交付或质量问题影响订单不能按期交付的风险。组织策划应对该风险的措施，可能是：预备两家以上的供应商以应急。

d)不能满足订单中规定的顾客要求的风险。组织策划应对该风险的措施，可能是：禁止接受订单。

e)供应商提供的产品不合格的风险。组织策划应对该风险的措施，可能是：百分之百全部检查合格后才能使用。

f)关键岗位员工不能胜任的风险。组织策划应对该风险的措施，可能是：关键岗位新员工必须培训合格才能上岗，不能胜任关键岗位的员工必须立即更换。

8)服务发生意外或产品使用时发现不合格或发生危险的风险。组织策划应对该风险的措施，可能是：为服务购买保险；为出厂产品保险。

h)产品的由供应商提供的主要零部件不合格的风险。组织策划应对该风险的措施，可能是：在产品主要零部件采购合同中约定质量保证要求。

i)手机用户对屏占比有更高的要求。手机制造公司策划应对该机遇的措施，可能是：将指纹识别_按钮设置在背面；或者将指纹识别按钮设置在屏幕内。

j)宽带网络越来越普及，并且带宽越来越高。电视制造公司策划应对该机遇的措施，可能是：开发网络智能电视。

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Organizations should plan measures to address these risks and opportunities. For example:



a) There is a single source of supply for a critical raw material required by an organization, which poses a risk of supply chain disruption. The measures planned by the organization to address this risk may include investing in the development of a new supply source (such as developing a new supplier or investing in production).



b) The risk of unqualified surface finish of the product. The measures planned by the organization to address this risk may include regular maintenance of equipment.



c) The risk of orders not being delivered on schedule due to supplier failure or quality issues. The organization may plan measures to address this risk by preparing two or more suppliers for emergency response.



d) The risk of not meeting the customer requirements specified in the order. The measures planned by the organization to address this risk may include prohibiting the acceptance of orders.



e) The risk of non-conforming products provided by suppliers. The measures planned by the organization to address this risk may be: 100% of all inspections must be qualified before use.



f) The risk of employees in key positions not being competent. The measures planned by the organization to address this risk may include: new employees in key positions must be trained and qualified before taking up their positions, and employees who are not competent in key positions must be immediately replaced.



8) There is a risk of service accidents or non-compliance or danger during product use. The organization plans measures to address this risk, which may include purchasing insurance for services; Insurance for factory products.



h) The risk of non conformity of the main components provided by the supplier for the product. The measures planned by the organization to address this risk may include agreeing on quality assurance requirements in the procurement contract for the main components of the product.



i) Mobile phone users have higher requirements for screen ratio. Mobile phone manufacturing companies are planning measures to address this opportunity, which may include fingerprint recognition_ The button is set on the back; Alternatively, set the fingerprint recognition button on the screen.



j) Broadband networks are becoming increasingly popular and bandwidth is increasing. The measures that TV manufacturing companies plan to deal with this opportunity may be to develop network Smart TV.

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whye 发表于 2023-7-6 13:54
学习了，谢谢！

ok  好好学习天天向上