Risk Management Process Audit Checklist

This checklist is designed for Supplier Quality Auditors in the Aerospace and Defense industry to evaluate the effectiveness of the risk management process in accordance with AS9100 standards.

by: aalmaraz

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About This Checklist

The importance of this checklist lies in its structured approach to auditing risk management processes in the Aerospace and Defense industry. By adhering to AS9100 standards, this checklist helps address pain points such as risk identification, assessment, and mitigation, ultimately leading to improved safety and compliance.

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Industry

Aerospace and Defense

Standard

AS9100 - Aerospace Quality Management

Workspaces

Corporate Offices

Quality Assurance Areas

Manufacturing Facilities

Occupations

Supplier Quality Auditor

Risk Management Process Evaluation

Is there a documented process for identifying risks?

Select whether the process exists.

To ensure that all potential risks are systematically identified.

Is there a defined methodology for assessing risks?

Select whether the methodology is defined.

To ensure that risk assessments are conducted consistently.

Are there documented strategies for risk mitigation?

Select whether strategies are documented.

To ensure that risks are effectively mitigated.

Is there a defined frequency for reviewing risks?

Select whether the review frequency is defined.

To ensure ongoing monitoring and updating of risk assessments.

Risk Management Implementation Assessment

Is there a process for communicating risks to stakeholders?

Select whether communication process exists.

To ensure timely dissemination of risk information.

Is training provided on risk management processes?

Select whether training is provided.

To ensure that personnel are equipped to manage risks effectively.

Are the risk mitigation strategies effective?

Select whether strategies are effective.

To determine the success of implemented strategies.

Is there a continuous improvement process for risk management?

Select whether continuous improvement is in place.

To ensure that the risk management process evolves and improves over time.