6. Management System Planning

6.1 Addressing Risks & Opportunities

Implementation Reference

Matic Media addresses it's Risks and Opportunities through...

Spec Requirements

6.1.1 When planning for the quality management system

The organization shall consider the issues referred to in 4.1 and the requirements referred to in 4.2 and determine the risks and opportunities that need to be addressed to:

6.1.2 The organization shall plan:

Actions taken to address risks and opportunities shall be proportionate to the potential impact on the 
conformity of products and services.

6.2 Quality Objectives & Planning to Achieve Them

Implementation Reference

Quality Objectives and Targets are made from...

Spec Requirements

6.2.1 The organization shall establish quality objectives at relevant functions, levels and processes needed for the quality management system.


The quality objectives shall:

The organization shall maintain documented information on the quality objectives.

6.2.2 When planning how to achieve its quality objectives, the organization shall determine:

6.3 Planning for Change

Implementation Method

See section 6.2

Spec Requirements

When the organization determines the need for changes to the quality management system, the changes shall be carried out in a planned manner (see 4.4).

The organization shall consider: