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Interested Party Analysis Template
ISO 9001:2015 QMS

Interested Party Details


Scoring: Date: Rev:
Interested Party:
10 HIGH = MANAGE CLOSELY
Power NOTE: Determine the
1 LOW = MONITOR relevant interested  
Description:
10 HIGH = HIGH PRIORITY parties and their
Priority requirements that
1 LOW = LOW PRIORITY relate to your business Distribution:
Prepared:
10 HIGH = VERY RELEVANT activities, and those
Relevance which impact the QMS.
Authorised: 1 LOW = LOW RELEVANCE

Relevance

Risk Priority (=)


Priority (x)
Power (x)

Relevance (x)
Recommended Responsibil Action Date
Needs Expectations Objectives EFFECTS ON EFFECTS ON
Actions & Status ity Taken Actioned
DECISIONS ACTIVITIES

Review cost of build


Expects organisation Impact on
Achieve revenue Impact on based on required /
to supply goods and Manage closely 4 10 priority of 10 300 Sales
targets material costs requested material
services on time build/despatch
specs
Impact on
Keep satisfied 3 Retain contract 8 future 8 192
business

Impact on
Keep informed 2 Increase repeat orders 8 future 8 32
business

Document Ref: Page 1 of 3


www.iso9001help.co.uk
Interested Party Analysis Template
ISO 9001:2015 QMS

Relevance

Risk Priority (=)


Priority (x)
Power (x)

Relevance (x)
Recommended Responsibil Action Date
Needs Expectations Objectives EFFECTS ON EFFECTS ON
Actions & Status ity Taken Actioned
DECISIONS ACTIVITIES

Document Ref: Page 2 of 3


www.iso9001help.co.uk
Interested Party Analysis Template
ISO 9001:2015 QMS

Interested Party Priority of Interested Party


Matrix 1 No importance 2 Minor importance 3 Some importance 4 Major importance
Relevance of Interested Party

1 Not relevant

2 Minor relevance

3 Influential

4 Significantly
relevant

Conclusions

Recommendations

Document Ref: Page 3 of 3