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Minimum Wage to be Implemented at all levels
Interested Party:Labor UnionType:InternalIssue Category:Health & Safety Issues (ISO 45001/OHSAS 18001)Reason for Inclusion:Mandate regulatory requirementsBias:RiskTreatment:Management Review Activity -
Company must remain financially healthy
Interested Party:ManagementType:InternalIssue Category:Information Security Issues (ISO 27001)Reason for Inclusion:Responsible for direction of the companyBias:RiskTreatment:Manage company finances appropriately -
Could be source of referrals to new customers
Interested Party:Direct CustomerType:ExternalIssue Category:Quality Issues (ISO 9001)Reason for Inclusion:Recipient of Your Company productsBias:OpportunityokTreatment:Marketing Enhancement -
Level of <Your Company> compliance to ISO 9001.
Interested Party:Certification BodyType:InternalIssue Category:Quality Issues (ISO 9001)Reason for Inclusion:Audit for ISO compliance, issue certificationsBias:RiskStart the conversion process to the new standard.Treatment:No Action: Accept Risk per Mgmt DecisionRelated Documents:ISO 9000 Master Document File -
Must comply with all regulations and statutes
Interested Party:Regulatory BodyType:ExternalIssue Category:Quality Issues (ISO 9001)Bias:RiskIn compliance will local lawsTreatment:No Action: Accept Risk per Mgmt Decision -
Require adequate notice of rush jobs
Interested Party:VendorType:ExternalIssue Category:Environmental Issues (ISO 14001)Bias:RiskWe will train and educate our vendor.Treatment:Vendor AuditingRelated Documents:Purchase Order