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WorksheetsProcess Risk Assessment (Combined)
Total questions: 16
Worksheet time: 5mins
1. In which clauses that mention the requirement of process risk assessment in ISO 9001:2015?
Clause 4.1.2
Clause 6.1.2
Clause 6.1.1
Clause 4.1
What is SWOT stand for?
Strength, Work, Opportunity, Trend
Strength, Weakness, Observation, Training
Strength, Work, Opportunity, Threat
Strength, Weakness, Opportunity, Threat
3. Who are responsible to identify the risk and conduct the risk assessment of the processes?
Factory QMR
MS Risk Unit
Process Owner
HIMS Unit
What is the role of MS Risk Unit?
Conduct the risk assessment
Coordinate the enterprise risk management system
Conduct the risk mitigation plan
Conduct risk assessment workshop and training
What is the frequency to assess risk assessment?
Monthly
Quarterly
Half Yearly
Yearly
Business Process Risk fall under which tier?
Tier 1
Tier 2
Tier 3
Tier 4
After the mitigation plan has been conducted to reduce the risk, what should we do next?
Monitor and review in MRM
Evaluate the actions by conducting residual risk rating
Conduct re-assessment of the risk
Case closed
What is the risk treatment option that not required mitigation plan?
Risk Retention
Risk Transfer
Risk Reduction
Risk Avoidance
How to calculate overall risk rating?
Possibility x Effect
Probability x Impact
Occurrence x Consequence
Likelihood x Response
How to determine risk mitigation control?
Against Risk Impact
Against Risk Identified
Against Existing Risk Control
Against Root Cause
How many risk rating?
3
2
1
4
Which is incorrect statement?
External and internal issues only give opportunity
External and internal issues could be risk or opportunity
The risk can be identified from issues or business process mapping
Opportunity identified need to take action if necessary
Which one is not the component of risk code?
Business Process
Risk Nature
Running number of risk
Root cause
Which one is incorrect for probability rating?
Almost certain : May occur multiple time in a year
Likely : May occur at least once in a year
Unlikely : May occur at least once in 2 to 5 years
Rare : May occur at least once in more than 1 year
Which risk rating is not match with risk color?
Low : Green
Medium : Purple
High : Orange
Extreme : Red
What is the frequency to review issues?
Half yearly
Yearly
Quarterly
Everyday
