Risk Assessment Economic Prosperity step 5 · Social Value step 5 (HS 6.1)

This step finds the risks and opportunities your company has, evaluates them with scores, and decides what to do. You download the result as an Excel file.
When you designate a folder on your computer or upload files, the AI reads that material and carries out the evaluation. The material it reads includes the current risk assessment table, environmental aspects table, hazard and risk assessment table, the PFMEA (a table that examines in advance the failures and mistakes that can occur in a process), the control plan (a document that sets what is checked and how in a process), process charts, the material balance (a table showing how much raw material goes in and how much of what comes out), and accident and near-miss records.
The sheets in the Excel file follow the order of the standards you chose (PFMEA for quality, environmental aspects for environment, risk assessment for occupational health and safety). Any other chosen standards follow, and an evaluation technique suited to each standard is used (FMEA unless specially requested, that is, a method that examines the effect when a failure occurs).
The score products, the significance flag and the grade columns are calculated with Excel formulas.
If you upload an evaluation table you already use, a Review result sheet is also created that points out missing scope, copied scores and judgment errors. For evidence, the environment is checked on the website of the Ministry of Climate, Energy and Environment (me.go.kr), occupational health and safety on KOSHA (kosha.or.kr) and US OSHA (osha.gov), and standards on ISO (iso.org).
Files are read only inside your browser and only text is sent (nothing is stored on the server or used for AI training).
Note: the number next to the title is the clause it is based on. HS is the Harmonized Structure (the common chapter structure used by ISO standards).

Risk assessment: (1) Choose standards and industry (2) Upload material (folder or files) (3) Write with AI (4) Download as Excel

When you select the standard to operate, a draft of the work for the selected steps is written to fit that standard's requirements. The requirements consist of the clauses and subclauses of the common chapter structure used by ISO standards (the harmonized structure, HS) and the requirements specific to each standard (for example, ISO 14001: environmental aspects and compliance evaluation; ISO 45001: risk assessment and worker participation).
If you select several standards, common requirements are written once, and standard-specific requirements are written separately with the standard name attached. Pass per standard: it is not sold by step and is not paid in advance.
If you click "Write with AI" for a standard without a pass, the cost is shown first, and if you agree, payment is made on the spot and writing continues.

Until AI writing is connected, please leave a message via "Contact staff".After entering your input, click "Write with AI". If you agree to the cost notice, the payment screen opens, and after payment you return to this page and continue with your input as it was.
The output appears after the document completeness check (80 points). On-screen payment (card, simple payment) is being prepared. Before then, or if you prefer a bank transfer, click "Contact staff". A staff member will explain the amount and the payment method, and will open access after confirming the deposit (eiso Pricing).

Operation track *
Economic Prosperity (based on ISO 9001) or Social Value (environmental protection and social justice): only the standards and 20 steps of the selected track are shown (if you turn on "Integrated management system" in the common steps, the standards of both tracks are selected together). If you select ICT (ISO/IEC 42001 and 27001), you are taken to ICT Management System Operation. The industry is passed on, and step results are carried over from one to the next in this browser.
Standard to operate *
Economic prosperity
Environmental protection
Social Justice

* Only standards typically associated with management system certification have been selected. We will keep improving the platform to help you establish and operate the selected standards.

Industry *

For 1 Context of the Organization, please enter your industry. The opportunities, threats and interested parties of the industry are researched on the web.

The selected standards and industry apply to every operation step. Each step reflects the processes, equipment, risks, legal requirements and interested-party characteristics of the industry.

Operation step *
1 Context of the Organization: first analyze interested parties (4.2), then analyze the context of the organization (4.1) with the selected methods
When you enter your industry, the AI researches on the web the external trends (opportunities and threats) of that industry and the needs and expectations of interested parties, and analyzes them together with the content and materials you provide (sources and reference dates are shown). From this it prepares a proposed decision on the requirements your company will address (adopt) in its management system, and links them to risks, objectives and legal requirements.
Legal requirements are adopted; other requirements are each marked as proposed for adoption, needs review or not addressed, with reasons (decisions and approval rest with your company). Internal strengths and weaknesses are drawn only from your materials and input. Where there is no basis, the AI asks under "Items to be confirmed".
Analysis method *

First choose the analysis method (more than one is possible): only the sections for the methods you choose are written.

Interested party analysis (4.2) comes before the analysis of the context of the organization, so it is selected by default together with SWOT. If you select nothing, interested party analysis + SWOT is used.

Upload materials

When you upload a folder or several files, each file is placed in a field according to its file name. Business plan → current-year business plan; management review, performance, analysis, KPI → previous-year management analysis materials; strengths, weaknesses, SWOT, audit, survey → strengths and weaknesses analysis materials; everything else → summary of situation and materials. After placing, you can edit or delete them in the field.

Names to mask

DOCX, XLSX, PPTX, HWPX, PDF and TXT. Files are read only within your browser and only the text is used (not stored, not used for AI training).

Business plan for the current year
Management analysis materials for the previous year
Strengths and weaknesses analysis materials
Basic information
Company website
17 Internal Audit: from your materials, an audit plan → checklists per audit unit → an internal audit report after the audit
When you specify a folder or upload files (manuals, procedures, organization chart, roles and responsibilities, risk assessment, objectives, statement of applicability, previous audit results), the AI matches the requirements of the standard against your processes and documents, and prepares an audit plan and checklists to support the internal auditors.
After the audit, enter the audit records and write the internal audit report on the same screen (findings not in the records are not written). For Annex A controls, the applicability declarations in your statement of applicability (SoA) take priority.
Upload materials

Each file is placed in a field according to its file name. Forms and templates (audit plan, checklist, audit report) → customer forms; statement of applicability, SoA → statement of applicability; previous audits, nonconformities, corrective actions, NCR → previous audit results; audit records, checklist results (when “Internal audit report” is selected) → audit records; everything else (manuals, procedures, organization chart, roles and responsibilities, etc.) → audit materials.

To be prepared
Audit type
Audit unit

What to divide the checklist by: for departments and divisions, clauses are assigned using the organization chart and roles and responsibilities; for processes, using the process map; for projects, using the life cycle.

Audit subjects and number of items
Audit schedule

For the “Internal audit plan”, the schedule and auditor information are required. Auditors are assigned so that they do not audit their own work or department.

Auditor information
Audit materials
Customer forms (audit plan, checklist, audit report)
Statement of Applicability (SoA)
Previous audit results
Audit records (for the report)
Specify the basic data on your computer: specify the folder or files for this step
When you specify the basic data accumulated on your computer for this step (records, results, current forms, documents), eiso organizes, aggregates and analyzes it, and synthesizes the result. Files are read only inside your browser, and only the text is placed in the fields below. Nothing is sent to a server or stored.
Designate materials
Materials on your computer
Department or process
Summary of situation and materials *

For 1 Context of the Organization, this may be left blank if basic information or the materials below are provided.

Requests
Company Workspace Company Workspace
When you select a Company Workspace, the AI carries over the results of previous steps you have saved (for example, issues from context of the organization → risk assessment; risks → process control, audit checklists and management review input). The Company Workspace is being prepared. When it opens, we will announce it in the Announcements.

* AI-generated output is a reference draft and does not guarantee certification.: AGENT eiso.co.kr

Risk assessment step guide Expand

Output

  • Evaluation tables by standard: ISO 9001 risks and opportunities, ISO 14001 environmental aspects and environmental impacts, ISO 45001 risk assessment, ISO 37001 bribery risk, ESG double materiality
  • Action plan (action, responsibility, deadline, and method for checking effectiveness)

Next steps

Economic Prosperity: Steps it takes over from: Context of the Organization (Operation) · Roles and Responsibilities · Legal Requirements Identification · Analysis and Evaluation · Management Review · Nonconformity and Corrective Action
Steps that build on the output of this step: Objective Setting · Monitoring and Measuring Equipment Control · Competence Recognition · Contract Management · Design and Development Control · Supplier Management · Process Control · Analysis and Evaluation · Internal Audit · Management Review · Nonconformity and Corrective Action

Social Value: Steps it takes over from: Context of the Organization (Operation) · Roles and Responsibilities · Legal Requirements Identification · Participation, Consultation and Communication · Analysis and Evaluation · Management Review · Nonconformity and Corrective Action
Steps that build on the output of this step: Objective Setting · Monitoring and Measuring Equipment Control · Competence Recognition · Supplier Management · Process Control · Emergency Preparedness and Response · Analysis and Evaluation · Internal Audit · Management Review · Nonconformity and Corrective Action

Division of roles: eiso prepares the plan, forms and proposed document changes for this step. What you do on your own computer is on-site inspections, risk assessment meetings, and carrying out the actions decided. The records and results that build up from this work are the basic data.
When you operate, designate the Management System\Risk Assessment folder (or file) and eiso organizes, compiles and analyzes that material and puts it together.
Material to designate: current risk assessment tables (environmental aspects table, risk assessment table, PFMEA, control plan), process charts, material balance (raw materials and emissions), permit and measurement records, accident and near-miss records, action results. (Management System Operation Guide)

Management System Operation Guide