A comprehensive checklist for auditing risk management and contingency planning processes in aerospace and defense organizations against AS9120 requirements, focusing on risk identification, assessment, mitigation, and contingency plan development.
AS9120 Risk Management and Contingency Planning Audit Checklist
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About This Checklist
The AS9120 Risk Management and Contingency Planning Audit Checklist is an essential tool for aerospace and defense organizations to ensure compliance with the risk management requirements of the AS9120 standard. This comprehensive checklist addresses key aspects of identifying, assessing, and mitigating risks within the aerospace supply chain, as well as developing robust contingency plans. By implementing this checklist, companies can enhance their ability to anticipate and respond to potential disruptions, improve operational resilience, and maintain compliance with AS9120 requirements, ultimately contributing to the overall stability and reliability of aerospace and defense operations.
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The checklist includes items to verify that systematic processes are in place for identifying risks across various aspects of the supply chain, including supplier performance, geopolitical factors, and technological changes.
It addresses the methods used for evaluating and prioritizing identified risks, including the use of risk matrices, probability and impact assessments, and consideration of both short-term and long-term consequences.
The checklist includes verification of risk mitigation plans, including preventive actions, contingency measures, and monitoring processes to reduce the likelihood and impact of identified risks.
It covers the development of contingency plans for critical business processes, including disaster recovery, business continuity, and emergency response procedures specific to aerospace operations.
The checklist includes items to verify that risk considerations are incorporated into strategic planning, project management, and day-to-day operational decisions throughout the organization.
Benefits of AS9120 Risk Management and Contingency Planning Audit Checklist
Ensures compliance with AS9120 risk management requirements
Improves identification and assessment of potential risks in aerospace operations
Enhances development and implementation of risk mitigation strategies
Reduces the impact of unforeseen events through effective contingency planning
Facilitates continuous improvement in organizational resilience