P
Polly Pure Bread
Dear Friends,
Our Finance department has no QMS documents part of our quality manual except for quality objectives. Is that enough to meet ISO 9001?
Addition of "measurement" as one of the required activities to be determined during the planning of product realization.
Additional documentation makes them sick. But in fairness Finance department follows regulations e.g. BIR, etc. Most of their processes are not documented. There are documented procedures but not part of our Quality Manual for confidentiality as they said. They take care of their own resources e.g. financial computerized system, etc. and they maintain their own records.
Does Finance department need to develop a Quality Plan to meet ISO 9001?
Thank your for your help.
Our Finance department has no QMS documents part of our quality manual except for quality objectives. Is that enough to meet ISO 9001?
Addition of "measurement" as one of the required activities to be determined during the planning of product realization.
7.1 Planning of Product Realization
In planning product realization, the organization shall determine the following, as appropriate:
b) the need to establish processes, and documents, and to provide resources specific to the product;
Additional documentation makes them sick. But in fairness Finance department follows regulations e.g. BIR, etc. Most of their processes are not documented. There are documented procedures but not part of our Quality Manual for confidentiality as they said. They take care of their own resources e.g. financial computerized system, etc. and they maintain their own records.
Does Finance department need to develop a Quality Plan to meet ISO 9001?
Thank your for your help.
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