Rich Shippy
Involved In Discussions
Jadey,
That's what I did, I did not want to re-invent our system. I matched our current process flows with the embedded documents, to the requirements from the contents of the standard. I had to add a little to some of the systems to cover context, risk, interested parties and internal/externals, and add a bit to the new or upgraded requirements. I also just took those existing process flows and assessed them for risks ,to cover that portion. My goal was not to try and do a complete overhaul, the organization has been ISO for 20 years, so no sense adding a whole bunch of new stuff to confuse people anymore than this already does.
That's what I did, I did not want to re-invent our system. I matched our current process flows with the embedded documents, to the requirements from the contents of the standard. I had to add a little to some of the systems to cover context, risk, interested parties and internal/externals, and add a bit to the new or upgraded requirements. I also just took those existing process flows and assessed them for risks ,to cover that portion. My goal was not to try and do a complete overhaul, the organization has been ISO for 20 years, so no sense adding a whole bunch of new stuff to confuse people anymore than this already does.