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AS9100D AS9110C AS9120B IATF16949:2016 ISO13485:2016 ISO14001:2015 ISO9001:2015 ISO45001:2018 Nadcap特殊认证 ISO20000:2018 ISO27001:2013 GJB9001:2017 ISO28000:2018 ISO 26262:2018 ISO27001:2013 ISOTS22163:2017 ISO50001:2018 ISO22000:2018 SA8000:2014 TL9000(2019-R6.2版) EN15085:2011 GB-T50430:2017 IECQ/QC080000:2018 ISO22716:2007 ISO3834国际焊接体系 ISO37001:2017 ISO15378:2017 ISO22301:2019 ISO/17025:2017 ISO14064:2018 绿色供应链认证 AS6081:2012 AS6496:2014 ISOTS 22163:2017 ISO10012 TPG交通和能源 ISO17000:2015翻译认证
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- AS9100D质量管理体系 对于航空、航天以及国防组织的要求8.1.1运行风险管理
8运行
8.1.1、运行风险管理
组织应建立、实施和保持一个过程,用于管理运行风险以实现适用的要求,包括适合于对组织及产品和服务的要求。
a. 运行风险管理的职责分配;
b. 风险准则的确定(如:可能性、后果,风险接受程度);
c. 在整个运行中风险的识别、评估和沟通;
d. 对于超过确定的风险接受准则时,减轻风险措施的识别、实施和管理,和
e. 减轻风险措施实施后,剩余风险可接受。
注1:当组织质量管理体系策划期间,条款6.1已落实风险和机遇时,本条款(8.1)仅限于产品和服务提供所需的运行过程(条款8)有关的风险。
注2:在航空、航天和国防工业中,风险通常以发生频度和后果严重度来表述。
8.1.1、Operational Risk Management
The organization shall plan, implement, and control a process for managing operational risks to the achievement of applicable requirements, which includes as appropriate to the organization and the products and services:
a. assignment of responsibilities for operational risk management;
b. definition of risk assessment criteria (e.g., likelihood, consequences, risk acceptance);
c. identification, assessment, and communication of risks throughout operations;
d. identification, implementation, and management of actions to mitigate risks that exceed the defined risk acceptance criteria;
e. acceptance of risks remaining after implementation of mitigating actions.
NOTE 1: While clause 6.1 addresses the risks and opportunities when planning for the quality management system of the organization, the scope of this clause (8.1.1) is limited to the risks associated to the operational processes needed for the provision of products and services (clause 8).
NOTE 2: Within the aviation, space, and defense industry, risk is generally expressed in terms of the likelihood of occurrence and the severity of the consequences.