ISO9001:2026 Risk Register & Opportunities Log

Excel — heat map + Clause 6.1.3 + climate change

Risk-based thinking is the backbone of ISO 9001. This register gives you a fully structured, editable risk and opportunity management tool built to the confirmed 2026 requirements — including the two additions that catch most organisations unprepared.

•       Inherent and residual risk scoring with automatic colour-coded heat map

•       Dedicated Opportunities Log for new Clause 6.1.3 — a specific 2026 addition

•       Climate Change Risk assessment sheet covering updated Clauses 4.1 and 4.2

This comprehensive Quality Management System (QMS) document and template suite is engineered by a 20-year operational QMS practitioner and 16+ year ISO implementation consultant.

Fully aligned with current ISO 9001:2015 requirements AND pre-structured for the upcoming ISO 9001 FDIS (Final Draft International Standard)