Q
QAMTY
Hi everybody
I have a question regarding Certification in ISO 9001, hopping to receive feedback from you.
I have an ISO System, we have covered all the clauses, Internal audits are coming, then the certification process.
My question is:
Because we need to have it included in our system, we added the finance process (not required by ISO) obviously if It's documented with procedures, KPI's etc, then it should be auditable.
An example: if Finance process is resulting with nonconformities, could it be a reason for not passing the certification?
Compared against
Other case: For sure if NCs: resulted in design 7.3, nonconformity product 8.3, 4.2.3 (ISO clauses), it's clear, high risk for not geeting certified exist.
Please share your experiences
Thanks
I have a question regarding Certification in ISO 9001, hopping to receive feedback from you.
I have an ISO System, we have covered all the clauses, Internal audits are coming, then the certification process.
My question is:
Because we need to have it included in our system, we added the finance process (not required by ISO) obviously if It's documented with procedures, KPI's etc, then it should be auditable.
An example: if Finance process is resulting with nonconformities, could it be a reason for not passing the certification?
Compared against
Other case: For sure if NCs: resulted in design 7.3, nonconformity product 8.3, 4.2.3 (ISO clauses), it's clear, high risk for not geeting certified exist.
Please share your experiences
Thanks