Q
qarep
Friends
Its nice to be a part of this wonderful forum of knowledge where views are exchanged, knowledge shared and information provided.
I am a part of the organization that produce and supply components for avaition industries.We decided to persue for AS9100 certification. While going through the standards there were few queries :
4.1 General requirements
The organization shall
1: determine the processes needed for the quality management system and their application throughout the organization.
b) determine the sequence and interaction of these processes.
c) determine the criteria and methods needed to ensure that both the operation and control of these processes are effective.
d) ensure the availability of resources and information necessary to support the operation and monitoring of these processes.
e) monitor, measure where applicable and analyse these processes.
f) implement actions necessary to achieve planned results and continual improvement of these processes
Questions:
1. How should i demonstrate the processes needed by the qms and their application throughout the organization.
I have prepared the matrix which highlights the process involved,associated procedures,Input,Output,Process Measures and the targets defined. Is this the right way or are there any alternates. I am planning to include this matrix as a appendix in procedure document.
2. How should i demonstrate the availability of resources and information necessary to support the operation and monitoring of these processes ?
Appreciate all the inputs from forum members.
Thanks
Its nice to be a part of this wonderful forum of knowledge where views are exchanged, knowledge shared and information provided.
I am a part of the organization that produce and supply components for avaition industries.We decided to persue for AS9100 certification. While going through the standards there were few queries :
4.1 General requirements
The organization shall
1: determine the processes needed for the quality management system and their application throughout the organization.
b) determine the sequence and interaction of these processes.
c) determine the criteria and methods needed to ensure that both the operation and control of these processes are effective.
d) ensure the availability of resources and information necessary to support the operation and monitoring of these processes.
e) monitor, measure where applicable and analyse these processes.
f) implement actions necessary to achieve planned results and continual improvement of these processes
Questions:
1. How should i demonstrate the processes needed by the qms and their application throughout the organization.
I have prepared the matrix which highlights the process involved,associated procedures,Input,Output,Process Measures and the targets defined. Is this the right way or are there any alternates. I am planning to include this matrix as a appendix in procedure document.
2. How should i demonstrate the availability of resources and information necessary to support the operation and monitoring of these processes ?
Appreciate all the inputs from forum members.
Thanks