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Hello All!
It's been a while, I know. I have been VERY busy. On Friday I had my Phase I Audit.
NOTE: My registrar comes in and does what they call a Phase I Audit or doc audit. Then they come back in a month and do a Phase II or compliance/certification audit.
So I must say that I am pretty pleased with myself. The audit went quite well. I had the best auditor that I have ever had. Was loving that I made the system simpler as opposed to more complicated. We are a very small company (under 20 employees now). He think ISO is pointless if you are just going to create more work for yourselves. Anyway, it was a very informative day. He liked what I had so far and will be back in a month to check for compliance.
Customer satisfaction. I went to all the trouble of coming up with this freakin' Customer Satisfaction Survey. Dead against the Customer Survey. He said if we get back more than 5% we should throw a party because that is highly unlikely that we would get that many. He gave me lots of ideas of what would be acceptable. When you talk to your customers, if you ask them how things are going they are likely going to tell you. Write it down. If your customers send you evaluations, that is feedback, file it in a book. Anyway he gave me lots of great simple ideas.
So hopefully I will be certified in a month.
Later
Dawn
It's been a while, I know. I have been VERY busy. On Friday I had my Phase I Audit.
NOTE: My registrar comes in and does what they call a Phase I Audit or doc audit. Then they come back in a month and do a Phase II or compliance/certification audit.
So I must say that I am pretty pleased with myself. The audit went quite well. I had the best auditor that I have ever had. Was loving that I made the system simpler as opposed to more complicated. We are a very small company (under 20 employees now). He think ISO is pointless if you are just going to create more work for yourselves. Anyway, it was a very informative day. He liked what I had so far and will be back in a month to check for compliance.
Customer satisfaction. I went to all the trouble of coming up with this freakin' Customer Satisfaction Survey. Dead against the Customer Survey. He said if we get back more than 5% we should throw a party because that is highly unlikely that we would get that many. He gave me lots of ideas of what would be acceptable. When you talk to your customers, if you ask them how things are going they are likely going to tell you. Write it down. If your customers send you evaluations, that is feedback, file it in a book. Anyway he gave me lots of great simple ideas.
So hopefully I will be certified in a month.
Later
Dawn