Hello Everyone :) ,
If some of you could remember my inquiry I posted here before about: Auditor requests confidential information via Email , I am indeed so grateful for your help. The Audit was last Wednesday and it went really very systematic and informative ( I was a little bit afraid that...
In the approach to manage risk under 9001 2015, I´m considering this.
I use the equation Risk value = PxI
Once I get the value, I have a table of values which correspond to a Type of risk, ranking form A to D.
My sources to evaluate P and are just references, events in...
1. I keep reading, "you're probably already doing it since the standard has always implicitly required it. It just makes it more explicit now." If that's the case, then what exactly needs to be changed?
2. I don't know if this will be worded properly, but we've already "approached" our...
If the company's procedures comply with QSR since they market in the US as well, don't the procedures already take a risk-based approach to QMS processes? I understand that QSR is risk-based or assumed to be risk-based. For example, having a written quality agreement is a risk...
21 CFR 820.72 (Inspection, Measuring, and Test Equipment) says:
I'm interpreting this as reading: "if a piece of equipment is used for any inspection, measurement, or test, it must be routinely calibrated, inspected, checked, and maintained."
Is my interpretation incorrect? If not, is...
Does anybody know methods to use in order to decide if is worth to pursue an opportunity? (6.1 Actions to address risks and opportunities).
I think that similar to the way we evaluate a risk, maybe would also exist something for opportunities.
Something like PxB...
To all of you who have had experience in managing risks, I´m facing two
issues, I hope you can help me.
1 How to close out the risk?
If at certain time risk was mitigated? or when is under control?
when to stop the follow-up?
2 Exactly what apply for every option in 6.1 ?, I...
Can any provide me list of procedures which are compulsory for AS9100D.
Can organisation exclude the procedure of AS9100 D related to Clause No. 4 i.e. Context of The Organisation and Risk based Thinking. if yes kindly share the valid reason.
Our organisation does not have...
Regarding of documented evidences in 6.1, I don´t see any specific
Would it be needed to have only a list of identified and treated risks, also to have the evidences of the follow-up and actions plans? Additional, evidences of a swot and list of interested...
I am looking for some information and guidance on how to properly analyze a need to update an FMEA POC based on the rate of complaints received.
My specific situation at the moment is that I have a complaint lodged that relates to an identified risk. The risk was assigned a severity of 2...
I asked my question (whether it is necessary to identify and assess risks for any QMS processes) in another thread, but I could not receive a clear answer.
Based on clause 6.1.1, the organization shall determine its risks and opportunities (e.g. emerge of new competitors). Based on...
You are on your way to Airport by a Taxi from City outskirts; When you are half-way, you come across a beautiful girl asking for a lift; You wish to quickly grab the opportunity and instruct the Driver to stop-by; It turns out that if you were to drop the girl at her intended destination, there...
I've recently completed my Probitas authentication for AS9100D Lead Auditor, and a question came up that elicited an unclear response from our trainer. The question surrounds the use of the term "issues" in Clause 4.1: "The organization shall determine internal and external issues (my emphasis)...
I'm seriously at a loss here.
Before I start, don't chime in with something like "Overall residual risk evaluation is the point where residual risk is viewed from a broad perspective."
Please just don't :frust:
The first analysis lends itself to modularity, and so I've broken...
I have ISO 9001 2008, and I'm planning the trancision to 2015 and
have a general process map, where main processes are shown.
Please share your opinions if Risk management should be added as an additional process with its proper Kpi.
Thanks in advance for your help
I searched in ISO 9001 requirements to find a requirement about the necessity for risk identification for any QMS processes.
As you know, in 4.4.1 f) the standard requires that the QMS process shall address risks and opportunities determined in accordance with the requirement of 6.1...