Spreadsheet Context, interested parties

[Usernameron]

I have heard some organizations are using an excel file where they show the Context and interested parties and internal/external issues. Does anyone have an example?

 

[leftoverture]

We just have a line item in our annual QMS review that shows we discussed our interested parties and context. Nothing fancy there.

Sent from my LG-TP260 using Tapatalk

 

[matkins]

I searched the post attachments in this forum. Found "QMS Planner" (don't remember who originally posted it, but good work!). Got some good ideas from that thread and the planner itself, then revised it to fit my organization. So far, it's been working well as an identification and monitoring tool for interested parties and process risk.

 

[qualprod]

Easy

In ctx
Aspects negative/positive, who monitor, when and who revise changes in aspects.going deeply you can add what is monitored. In IP, interested party, requirements and expectations of these IP, who monitor changes, who and when are revised. After having both documents, will be used in the qms.
Add all these in columns , and thats all.

 

[MrPhish]

Go to the top listed FAQ (FAQ at the top of the FAQ list) and I attached an Excel SS I use for defining CONTEXT and Interested Parties. My reply is on page 6.

 

[Ajit Basrur]

Refer MrPhish attachment here: https://elsmar.com/Forums/605922-post47.html

Another attachment from Amit Ballal here: https://elsmar.com/Forums/605119-post41.html

refer this post for additional information: Context of the Organization & Interested Parties Evidence - ISO 9001:2015 Cl. 4.1/4.2

 

[AMIT BALLAL]

Attached herewith the formats of Internal, external issues, needs and expectations of interested parties.

 

[Joeem]

I searched the post attachments in this forum. Found "QMS Planner" (don't remember who originally posted it, but good work!). Got some good ideas from that thread and the planner itself, then revised it to fit my organization. So far, it's been working well as an identification and monitoring tool for interested parties and process risk.

Could you share?


Sent from my Pixel 2 using Tapatalk