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AI-Led Lesson · Module 4

ISO 9001 — Clause 6.1 Risks & Opportunities

Narrating
Mastery82%
Annex SL treats risk and opportunity together because every threat to conformity is also a chance to improve the system. Let us check that you have it.

Checkpoint

Which clause requires actions to address risks and opportunities?

Clause 6.1 — Actions to address risks and opportunities
Clause 4.1 — Understanding the organization
Clause 9.3 — Management review

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ISO 19011

Aligned · Annex SL

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Evidence Room

Internal-Audit-Report-Q3.pdf
CAPA-Register-2026.xlsx
Supplier-Approval-List.pdf
Mgmt-Review-Minutes.docx

Non-Conformance Report

Draft

Clause

8.4.1 — Control of external providers

Finding

Two of five active suppliers were not re-evaluated within the defined interval; no objective evidence of approval was retained.
Grading against 100-pt rubricLive

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Quality Manager — Avatar

Disposition: evasive · Scenario: surveillance audit

"We have always handled supplier approvals informally. It has never been a problem for us before."
Can you show me the records that demonstrate each supplier was evaluated against your defined criteria?
"I would have to check with procurement and get back to you."
Scored live against ISO 19011 interviewing techniqueA-
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ISO 9001 Lead Auditor

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Foundations of Annex SL
Clause 6 — Planning & Risk
Clause 8 — OperationIn progress
Final Knowledge Assessment
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