Risk & Opportunity Management System
Risk & Opportunity Management System
Professional Excel Risk Register, Treatment Tracker & Executive Dashboard
Price: $49.00 USD
Take control of organizational risks and opportunities with a structured, easy-to-use Excel management system from Quality Records Solutions.
Designed for quality managers, ISO coordinators, auditors, consultants, and business owners, this professional workbook helps organizations identify potential risks, evaluate their significance, assign responsibilities, monitor treatment activities, and report results to leadership.
Key Features
- Automated Risk Scoring: Calculate inherent and residual scores using a 5×5 risk assessment matrix.
- Executive Dashboard: View risk classifications, open items, overdue actions, and visual risk summaries.
- Risk & Opportunity Register: Maintain a centralized record of risks, opportunities, owners, assessments, and treatment plans.
- Action Tracking: Assign corrective or preventive measures, track deadlines, and identify overdue activities.
- Standardized Methodology: Apply consistent likelihood, impact, and priority classifications.
- Editable Excel Format: Customize records, departments, responsibilities, and assessments to fit your organization.
- Instructions & Examples: Includes guidance and sample entries to help users get started.
Ideal For
ISO 9001 quality management programs, manufacturing operations, internal audit preparation, management reviews, supplier risk assessments, and organizations implementing risk-based thinking.
What You'll Receive
One downloadable Microsoft Excel workbook (.xlsx) containing six coordinated worksheets.
This tool supports management-system risk assessment and monitoring. It does not replace professional compliance advice or guarantee ISO certification.
QUALITY RECORDS SOLUTIONS
ORGANIZE. CONTROL. COMPLY.