ISO 9001:2015 and risk-based thinking: scientific research insights

Martins, Yasmin Silva; Silva, Carlos Eduardo Sanches da; Sampaio, Paulo; Gabriel, Lucas Catalani

doi:10.1080/14783363.2021.1954898

Cited by 6 publications

(2 citation statements)

References 58 publications

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“…The bibliometric maps offer a wide perspective over the studied articles in order to enhance the reader's attention to the essential items [45,[48][49][50][51][52][53][54][55][56].…”

Section: Bibliometric Analysesmentioning

confidence: 99%

“…As affirmed by Martins (2022), the specific risks for the ISO 9001 standard are divided into sections: Organizational context-the organization must define the organizational processes (risks and opportunities); Leadership-highlighting top management responsibilities and team actions; Planning-Identifying risks and opportunities; Support-providing the necessary resources to implement the planned actions (risk action plan); Operations-The organization must manage operational processes and associated risks (risks and opportunities); Performance evaluation-monitoring, analyzing, and evaluating the effectiveness of actions carried out to address risks; Improvement-continuous improvement by correcting and preventing or reducing unwanted effects and updating risks (threats and opportunities) [48].…”

Section: Specific Risks Identified During the Implementation Of The Q...mentioning

confidence: 99%

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Risk-Based Approach in the Implementation of Integrated Management Systems: A Systematic Literature Review

2023

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The risk-based approach is one of the keys used in the implementation of management systems using requirements from the management standards. If the management systems are implemented separately, the risks are evaluated from only one perspective, but when two or more systems are integrated, the approach must take into account the synergetic effects of the risks due to system integration. The paper aims to highlight the specific risks encountered when implementing management systems in organizations, underlining the risks associated with systems management and integrated management systems. In this work, a synthesis was presented including an analysis of the risks that occurred during the implementation of management systems and those that occurred during their integration, the need and opportunity of risk management, the advantages, and barriers in the approach of risk management in the industrial sector. The review of the literature comprises the assessment of 190 papers, 11 books, and 5 standards. The content of the paper highlights a synthesis of risk-based thinking and the risks that can manifest in the implementation of quality, environmental, and occupational safety and health management systems in industrial organizations, as well as those which can manifest in the implementation of integrated management systems. In addition, the benefits and barriers in risk management and risk management strategies, with an emphasis on the presentation of the Deming approach to risk management, were evidenced. Some recommendations and proposals for future research were made.

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“…The bibliometric maps offer a wide perspective over the studied articles in order to enhance the reader's attention to the essential items [45,[48][49][50][51][52][53][54][55][56].…”

Section: Bibliometric Analysesmentioning

confidence: 99%

Section: Specific Risks Identified During the Implementation Of The Q...mentioning

confidence: 99%

Risk-Based Approach in the Implementation of Integrated Management Systems: A Systematic Literature Review

2023

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Organizational risk culture: A literature review on dimensions, assessment, value relevance, and improvement levers

Bockius

Gatzert

2024

European Management Journal

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Knowledge management system as an efficient and sustainable strategy to minimize uncertainty in the process of risk assessment

Sun

2024

CGSR

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Risk assessors could adopt qualitative, semi-quantitative, or quantitative approaches to analyze various risks; the combination of these approaches alleviates the shortcomings of risk assessment techniques, namely uncertainty, knowledge dimension, and time dynamics when techniques are used alone. The knowledge dimension plays a pivotal role in these shortcomings, as knowledge reduces uncertainty (United States Environmental Protection Agency [EPA], n.d.-a) and the timely knowledge update of global trends and emerging risks is expected to resolve the issue of time dynamics (another cause of uncertainty) by reassessing risks and characterizing risk data over a time interval (Wassénius & Crona, 2022). However, substantial research and development are required to generate adequate modeling and analytical methods to deal with different and complex systems. Based on the literature review and industry best practices, the study develops a risk assessment knowledge management system framework that focuses on the root of the shortcomings of risk assessment techniques, namely the knowledge dimension; this strategy is efficient and sustainable by indirectly addressing the unresolved issues of uncertainty and time dynamics through the knowledge dimension. The conceptual framework minimizes the uncertainty (the root of risk) in the decision-making process of selecting the appropriate risk assessment tools and effectively implementing them.

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ISO 9001:2015 and risk-based thinking: scientific research insights

Cited by 6 publications

References 58 publications

Risk-Based Approach in the Implementation of Integrated Management Systems: A Systematic Literature Review

Risk-Based Approach in the Implementation of Integrated Management Systems: A Systematic Literature Review

Organizational risk culture: A literature review on dimensions, assessment, value relevance, and improvement levers

Knowledge management system as an efficient and sustainable strategy to minimize uncertainty in the process of risk assessment

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