Identifikasi Risk-Opportunity
Sesuai konteks organisasi
Konsep I P O
(Input – Process – Output)
clear
Penerapan konsep Plan-Do-Check-
Action dan
Continous Improvement
1. Risk based thinking ISO 9001 : 2015
RENDAH
LUAS
TINGGI SEMPIT
CONFIDENTIALITY/ SCOPE/
KERAHASIAAN RUANG LINGKUP