AS9100 8.1.1 Operational Risk Management

AS9100 8.1.1 Operational Risk Management requires organizations to identify, assess, and control risks associated with the operational processes needed to provide products and services. This includes risks to the quality of products and services, as well as risks to the organization’s ability to meet its objectives.

The following are the key elements of AS9100 8.1.1 Operational Risk Management:

• Risk identification: The organization must identify all of the risks that could impact its ability to provide products and services of the required quality. This can be done through a variety of methods, such as brainstorming, hazard analysis, and failure mode and effects analysis (FMEA).
• Risk assessment: Once the risks have been identified, they must be assessed in terms of their likelihood and impact. This will help the organization to prioritize the risks and focus its resources on the most significant ones.
• Risk control: The organization must implement controls to reduce the likelihood and/or impact of the risks. These controls can be either preventive or detective in nature.
• Risk monitoring and review: The organization must monitor and review its risk management process on a regular basis to ensure that it is effective. This will help to ensure that the organization is aware of any new risks that have arisen and that the controls in place are still effective.

AS9100 8.1.1 Operational Risk Management is an important part of any organization’s quality management system. By effectively managing risk, organizations can improve their ability to provide products and services of the required quality.

Here are some additional tips for implementing AS9100 8.1.1 Operational Risk Management:

• Involve all levels of the organization: Risk management should not be seen as the responsibility of just a few people. It is important to involve all levels of the organization in the risk identification, assessment, and control process. This will help to ensure that all relevant risks are identified and that the controls in place are effective.
• Use a risk management tool: There are a number of risk management tools available that can help organizations to implement AS9100 8.1.1 Operational Risk Management.
• These tools can help to automate the risk identification, assessment, and control process, making it more efficient and effective.
• Review your risk management process regularly: It is important to review your risk management process on a regular basis to ensure that it is still effective. This will help to ensure that the organization is aware of any new risks that have arisen and that the controls in place are still effective.