How to do the risk analysis, according to ISO 9001:2015


A risk analysis allows the identification of weak points, in order to establish preventive actions to reduce and eliminate the risks to which a company is exposed.

A complete Excel tool will help us identify the hazards that an organization is experiencing, as well as assess the associated risks.
After assessing likelihood and consequences, the organization can assess the level of risk that exists after the implementation of control actions carried out by the company.
Finally, the application will indicate the residual level of risk so that the company can assess if this level is above the acceptable level, in which case, it allows the registration and monitoring of preventive actions.

You can get the tool of analysis of risks, in our section of products