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Opportunity:
New Business can be won
System compliance to ISO Good Level of System compliance Product Quality can improve
Audit for ISO, IATF and
9001:2015, ISO 14001: 2015, to ISO 9001:2015, ISO 14001: 2015, Working condition and enviournment Periodic Internal & third party Audits for
1 Certification Body External EHS compliance, issue
IATF 16949 :2016 & OHSAS IATF 16949 : 2016 & OHSAS can be improved ISO, IATF and EHS compliance
certifications
18001:2007 18001:2007
Risk:
Withdraw certification
Quality Products
Risk:
2 Direct Customer Should be Qualifying on FIT & Expects high quality products Implemented QMS and follow CSR's
Business Risk
FUNCTION criteria
Genuine costs with justifications in Opportunity: Provide cost break-up, as support to our
4 Direct Customer Competitive Cost
proposal's New Business can be won quotations / proposal's
Risk:
11 Local Community -- Expect us not to pollute environment System compliance to ISO 14001: 2015
Environmental Performance Concern
Expect us to be a "good citizen" Opportunity:
12 Local Community --
locally High company reputation
Opportunity:
23 External Provider Expect to be paid promptly
High company reputation
Opportunity:
31 Labour contractor -- Have high moral On-time Salary, Timely Increment scheme
High company reputation
Has direct responsibility for
External worker force management of
the organization
Safe products & processes for Risk:
32 Labour contractor System compliance to OHSAS 18001:2007
human use Interested Party Concern
Competency should be provided for Risk: QMS and EHS management systems are in
34 Labour contractor Require appropriate training
required job Quality products place
Risk:
Business Risk
QMS processes must be Timely review of QMS process through
42 Management Opportunity:
effective internal & external audits.
Customer & ceritification
Has direct responsibility for body satisafaction
Internal management of the
organization Must comply with all
regulations and statutes Safety officer and HR responsibility for all
Zero Legal noticies from any of the Risk:
43 Management requirements related to all legal requirements of all company related
regulatory bodies Business Risk
products & services proformed/ regulatory bodies.
provided