Document
Object
Action
Event
Import
ISO 9001 Generic process 
| Failure | Remaining risk |
| Item | Action checklist |
| ISO 9001 Generic process |  ISO 9001 Part 10 (Improvement) |
| Item | Outcome checklist |
Done
Not applicable
Possibly applicable
Pending
Missing
| Failure | Remaining risk |
| Item | Action checklist |
| ISO 9001 Generic process | ISO 9001 Part 10 (Improvement) |
| Item | Outcome checklist |
Done
Not applicable
Possibly applicable
Pending
Missing