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Include risks and opportunities in the corrective action plan.


CONTROL ID
15178
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a corrective action plan., CC ID: 00675

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • risks and opportunities identified in 6.1.1; (§ 6.1.4 ¶ 1 a) 3), ISO 14001:2015 - Environmental management systems — Requirements with guidance for use, Third Edition)
  • if there were other costs and benefits related to the project, including possible feedback from interested parties. (§ 6.7 ¶ 2 Bullet 8, ISO 14005:2019, Environmental management systems — Guidelines for a flexible approach to phased implementation, Second Edition)
  • risks and opportunities associated with the audit programme (see 5.3) and the actions to address them; (§ 5.1 ¶ 11(b), ISO 19011:2018, Guidelines for auditing management systems, Third edition)
  • The organization, in its planning process(es), shall determine and assess the risks and opportunities that are relevant to the intended outcomes of the OH&S management system associated with changes in the organization, its processes or the OH&S management system. In the case of planned changes, per… (§ 6.1.1 ¶ 3, ISO 45001:2018, Occupational health and safety management systems — Requirements with guidance for use, First Edition)