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Annex SL

ISO 9001 Clause 6.1 risk register traceability chain from risk identification to operational controls
Audit Preparation Apr 4, 2026 6 min read
Your Risk Register Doesn’t Satisfy ISO 9001 Clause 6.1 — Here’s What Does
Most ISO 9001 risk registers list risks without changing anything downstream. Clause 6.1 conformance requires traceable integration into process controls and quality objectives — a gap ISO DIS 9001:2025 will make structurally visible.
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