I'm looking to find just what does it mean in 9.3.2c)3) "Process performance and conformity of products and services"? What process or processes is this focused on? I can understand the conformity of products and services.
Considering that in 2015 Leadership commitment is an even higher aspect as previous 2008.
I am responsible for managing the QMS in a small concern, 36 employees, and although I designed and implemented a system 10 years ago, the system has limitations as I cannot get management to discuss...
Has anyone had experience with these new Chinese standards requiring all testing of materials to be performed in approved Chinese Labs only? I'm trying to figure out how to approve these labs as a supplier as they will not send any documentation but we HAVE to use them to continue business in...
Good morning, just had our ISO audit and i had a CAT2 minor on Clause 9.3, The Non-Conformance was set as follows;
Some of the required inputs to the management review are not always visible and/or included in the meeting minutes. Examples include the effectiveness of actions taken for risks and...
Does ISO 9001:2015 require a full system internal audit every year?
Or, can an internal audit plan be multi-year?
Year1: Audit processes A,B,C
Year2: Audit processes D,E,F,G
Year3: Audit processes H,I
Year4 -repeat cycle-
(Of course, there likely will be also top-level items that...
When talking about improvement, for example,
In 6.1 opportunities for improvement, in
9.3, again opportunities for improvement,
In 10 again improvement and there are other mentions thru the standard.
Does the standard refer to the same when ask ing improvements? Or is there...
I'm writing the report for an audit we just did, and I would like some help in understanding exactly what is meant by "its" in 8.4.2 (a) under Type and Extent of Control in ISO 9001:2015. Does it mean the supplier or their supplier?
Full text reads: "The organization shall...
Was wondering if others find this odd. Reviewing a suppliers ISO 9001 certification to see if they completed their changed to the 2015 revision. The certification states they conform to ISO 9001 2015. What to me is odd is that it shows on the bottom of the certification that it is effective...
In your opinion how important is to take care into an ISO 9001 System P and S?
In this sense, we know that, which is manufactured, fabricated, built, is PRODUCT.
If I have a business which sell training, it could be SERVICE.
But in both options exist in my point of...
I am doing my first internal audit in this company, During the audit , I found out that the supplier evaluation procedure is not up to date. We are not currently perform some of the activity which are written on procedure.
So I am writing the NCR for this finding and can't...
A long time Cover, Mr. Paul Simpson, is the Chair-Elect for the ISO TC 176 SC2, group responsible for the maintenance and development of ISO 9001 and ISO 9004. In my opinion, Paul can make a significant and positive difference with his knowledge and pragmatism.
I believe Paul takes over the...
Hello cove members
I´m trying to understand regarding the external suppliers.
In 9.3 .2 c7 , in the Management review meetings
(the performance of external suppliers ).
Is this the answer of the request in 8.4.1 (Monitoring of performance of external suppliers)?
Ans if it is so, is...
I have my ISO 9001 2015 upgrade audit scheduled for the first week of July
My question is we are scheduled during our company's inventory activity so we will be bare bones as far as associates and there will be no manufacturing activity going on
Am i wrong or is it impossible for the auditor...
What is the difference between 7.4.1 (2008) and 8.4.1 (2015)?
The organization shall evaluate and select suppliers based on their ability to supply product in accordance with the organization's requirements. Criteria for selection, evaluation and re-evaluation shall be...