ISO 9001:2015 Small Operation Management Review

J

JNIKQ

Registered
#1
#1
In a small company operated by 1 person with occasional help from a part time assistant, what would an auditor expect to find, and would be considered adequate for Management Review and competent personnel documentation? This is a one man machine shop working out of his garage wanting to comply with ISO 9001: 2015. Thanks all.
 
Elsmar Forum Sponsor
Sidney Vianna

Sidney Vianna

Post Responsibly
Staff member
Admin
#3
#3
Any customer that requires a 1-man machine shop supplier to be ISO 9001 certified has attested it's ignorance of supply chain management and ISO 9001.

As for the OP question, the answer is: highly dependent on the actual auditor "assessing" your system. Over here, you will get only speculation.
 
Randy

Randy

Super Moderator
#4
#4
Exactly the same subject matter as for a 5000 employee company, just not as much. It's all relevant (I do have a 1.5 to 2 person audit client so I know 1st hand)
 
J

JNIKQ

Registered
#5
#5
Thank you to those who have replied so quickly. In response, this is not a small operation seeking ISO 9001:2015 Certification, it is a supplier responding to a customer requesting "compliance" to the standard. This assessment would be from a 2nd party perspective. I realize a customer requiring a small supplier to be ISO Certified doesn't make much sense, but I have seen the major aerospace companies require certification to AS9100D. So where do you draw the line, as far as the size of the operation to seek ISO Certification? Is there any reason for a small operation to not seek to meet the standard requirements?
 
Sidney Vianna

Sidney Vianna

Post Responsibly
Staff member
Admin
#6
#6
JNIKQ said:
Is there any reason for a small operation to not seek to meet the standard requirements?
Click to expand...
Ask yourself what are you going to do differently other than create bureaucracy and redundant records to satisfy a customer auditor?

Would you machine parts and inspect them, differently? Chances are, you will just do fluff to please an auditor.
 
G

Golfman25

Trusted Information Resource
#7
#7
Keep it simple. But I can guarantee your 1 man shop does more "management review" than the 1000 man shop. It just occurs at all hours of the day. You just need a place to document it -- so a checklist type of form that hits all the requirements laid out works really well. Every time you hit something during the year, check the form.

Competency can be done thru self evaluation. Good luck.
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
T ISO 9001:2015 - Small Shop ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
M ISO 9001:2015 case study sample ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
M Sample of Nonconformity report for ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
M Case study help as per ISO 9001: 2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
M Case study solution help required as per ISO 9001 : 2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
F Logistics and IT clauses in ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
V Quality Objectives - ISO 9001 2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 26
Gun46 ISO 9001 : 2015 Lead Auditor Exam General Auditing Discussions 5
Q ISO 9001:2015 man days for surveillance audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
D ISO 9001:2015 4.3 Determining the Scope of the QMS ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
I ISO 9001:2015 Section 9.3.2 C1 "customer satisfaction and feedback from relevant interested parties" ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
I ISO-9001:2015 and "Relevant Parties" Management Review Meetings and related Processes 2
I Master Document Access - ISO 9001:2015 clause 7.5.3 Document Control Systems, Procedures, Forms and Templates 5
Q Why new clause (7.1.6) in ISO 9001:2015? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
I Where can I beg, steal (just kidding of course) or borrow good training material on the ISO 9001:2015 standard? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
Robert Stanley Which Registrar Should I Choose for ISO 9001:2015 registration? Registrars and Notified Bodies 10
M ISO 9001:2015 8.2.1 Contingency Plan required for small Business? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
A Help with Drawing Review - ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
V ISO 9001:2015 7.2 Competence ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 35
B ISO 9001:2015 Transition: Much Easier Than You Think! Misc. Quality Assurance and Business Systems Related Topics 0
A Process Documentation for ISO 9001:2015 Internal Auditing 2
C Migrate ISO 9001:2015 Certificate Registrars and Notified Bodies 4
E Three basic questions about ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
C ISO 9001:2015 Monitoring and measuring resources. Application a service industry ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
W ISO 9001:2015 Management Review Input Template wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
G Is ISO 9001:2015 certification worth it for a company that does only contract manufacturing? Quality Management System (QMS) Manuals 14
N ISO 9001:2015 Customer Complaints Requirements ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
O Performance Measurement ISO 9001: 2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
C Does ISO 9001-2015 have a requirement for manufacturing equipment to be numbered? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
V ISO 9001: 2015 Production drawing Control ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
KCalaba21 ISO 9001:2015 6.2.2 E - "e) how the results will be evaluated." ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
S ISO 9001:2015 & ISO 14001 Re-Certification Audit Preparation ISO 14001:2015 Specific Discussions 8
S ISO 9001:2015 & ISO 14001:2015 - I need a format for Design & Development planning ISO 14001:2015 Specific Discussions 2
N ISO 9001:2015 - 5.3 - The roles and responsibilities matrix rears it's head ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
J ISO 9001:2015 Excel Gap Analysis wanted ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
D ISO 9001:2015 Internal Audit Training Advice Internal Auditing 10
M IATF 16949:2016 clause 8.4.2.3 - We don't have ISO 9001:2015 certificate IATF 16949 - Automotive Quality Systems Standard 26
GreatNate Document Control info - What is required on a controlled form/document for ISO 9001: 2015? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
E ISO 9001:2015 - Record requirements for out of calibration tool ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 28
GreatNate ISO 9001:2015 Lead Auditor Course? (who to take with) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 15
S ISO 9001:2015 Clause 9.3.2 - MR (Management Review) - Adequacy of resources ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
S ISO 9001:2015 Clause 8.7 Control of Nonconforming Outputs ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 19
Q ISO 9001:2015 8.2.3.2 and 8.5.5 - Guidance for Reviews ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
D ISO 9001:2015 Clause 8.4.3 "Information for External Providers" buying from online retailers. ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
I Sales Documents in scope for ISO-9001:2015? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
L ISO 9001:2015 standard documentation ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
Z Training Qualification Matrix for ISO 9001:2015 Audit General Auditing Discussions 8
I ISO 9001:2015 - On the Job Training and Records Training - Internal, External, Online and Distance Learning 4
I Who has had to move from ISO 9001:2015 to ISO 13485 and what were the challenges? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
S Can we integrate both ISO 9001:2015 and API Q1 Management System Standards Quality Management System (QMS) Manuals 11
Similar threads
Top Bottom