SBS - The best value in QMS software

ISO 9001 Applicable Requirements for a Company Website?

P

Phiobi

#11
I guess this comes down to "How far do you take 9001?" You could argue then that adverts placed in a magazine by a company holding ISO9001 should be identified and revision controlled?!
I'm not saying they should or shouldn't but I can imagine the debates if a CB tried to write up an NC because said company advertised in News Weekly and didn't state the Rev # at the bottom of the advert ;-)
 
Elsmar Forum Sponsor
J

JaneB

#12
I guess this comes down to "How far do you take 9001?" You could argue then that adverts placed in a magazine by a company holding ISO9001 should be identified and revision controlled?!
I'm not saying they should or shouldn't but I can imagine the debates if a CB tried to write up an NC because said company advertised in News Weekly and didn't state the Rev # at the bottom of the advert ;-)
No! No! No! I am most definitely not saying that, and neither is the Standard. :frust:

What ISO 9001 requires is that the organisation controls its documents and records. How the organisation does that, and to what extent is up to the organisation, its context and the effect of control (or lack of same) on its ability to supply conforming products and services.

That's why the Standard has that bit about the 'controls needed' as in:

A documented procedure shall be established to define the controls needed.
Too many people ignore that part and/or (mis)interpret 4.2.3 to read something like 'everything has to be revision controlled' (for example). Sigh.

Again, it does not explicitly either say or require that! For engineering drawings, it would be hard to argue that revision control is not required. For ads, often one only does a single ad at a single point and at a single point in time.

Ads? Well, I still contend you need some kind of control over the content, but lesser control. YOU try getting the News Weekly (or whoever) to refund your money because you sent 'em the wrong text, left over from the last time you advertised for an XYZ, 2 years ago, when the job has changed a lot since, and a new job description has been produced in the meantime, but you advertised for the wrong job. Big waste of everyone's time. And avoiding such stuff is the primary purpose of controlling documents suitably. Sigh.

Focus on context, risk and importance. Perhaps your company is a recruiting company, placing ads for clients? In that case, I'd pay close attention to whether they are stuffing up said ads frequently / regularly. If it isn't, and it was simply a one off, then surely any reasonable & competent auditor would be pursuing more worthwhile issues.
 
Last edited by a moderator:

Paul Simpson

Trusted Information Resource
#14
I guess this comes down to "How far do you take 9001?" You could argue then that adverts placed in a magazine by a company holding ISO9001 should be identified and revision controlled?!
I'm not saying they should or shouldn't but I can imagine the debates if a CB tried to write up an NC because said company advertised in News Weekly and didn't state the Rev # at the bottom of the advert ;-)
Ah, Phil. Now that would presume that the only way of controlling documents is by having a lot of numbers over them. :mg:

... and we all know that there are 101 ways os skinning a cat! :D
 
P

Phiobi

#15
Again Paul agreed. Though I will add I didn't actually say put numbers on the advert, just it might need to be identified and controlled ;-)

I could do with a devils advocate emoticon for future reference!
 
V

vanputten

#16
Our controlled documents have defined distributions that the document control department follows. Some documents have an elecronic distribution to our website to ensure these documents are the most current revision.
 
G

Geoff Withnell

#17
Ah, Phil. Now that would presume that the only way of controlling documents is by having a lot of numbers over them. :mg:

... and we all know that there are 101 ways os skinning a cat! :D
Which is why we need a documented work instruction on how to skin a cat, with Visio swimlane diagrams and SIPOC charts! :lol: (humor off)
 
P

PittsburghBrass

#18
Re: Website - ISO 9000 applicable requirements?

I think it is a bit of a stretch to consider your web site as a document that needs to be controlled.

Big Jim is right as far as having a website as a controlled document.

On the other hand, in making the assumption that your website is a tool in providing a product or service to your customers, in the process-mapping scheme, you may want to consider Section 7.2, Customer-related processes; i.e. if your website drives sales to customers, how does that process relate to requirements of this section.
 
Thread starter Similar threads Forum Replies Date
qualprod Only manufacturing, non applicable - ISO 9001 Clause 8.3 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
R ISO 9001:2015 Clause 7.1.5.2 - Is Measurement traceability applicable? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
Y ISO 9001 Cl. 8.3 - Design and Development of Products and Services not applicable ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
1 Applicable ISO 9001:2015 Clauses for Remote Site(s) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
C ISO 9001:2015 - Non Applicable Design and Development (Power Plant Operator) Design and Development of Products and Processes 2
W ISO 9001:2015 Clause 7.5.2 - Is Review and Approval applicable to Records? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 30
M "Partial Design" Designation and Applicable ISO 9001:2015 Exemptions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
sagai ISO 9001 Clause 7.5 - Applicable Activities for a Software Company ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
V Quality Assurance in Hotel Management - Hotel Industry - Is ISO 9001 Applicable? Service Industry Specific Topics 13
Q ISO 9001 vs. TL9000 - Which standard is more applicable? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
C Is a listing of the regulations applicable to a company required by ISO 9001? Other ISO and International Standards and European Regulations 14
Q Audit report template ISO 9001/14001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 13
Q Process matrix examples of ISO 9001 & 14001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
chris1price Archiving of paper records - ISO 9001 7.5.3.1b Records and Data - Quality, Legal and Other Evidence 4
D Common practices in ISO 9001 deployment ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 17
Q ISO 9001-2015 Internal audit finding Internal Auditing 12
P Audit check for IT company (ISO 9001) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
Q Do these certificates of calibration meet ISO 9001 requirements for traceability to NIST? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
C Requirement to link Quality Manual to ISO 9001 clause numbers? ISO 13485:2016 - Medical Device Quality Management Systems 13
W First time being audited (ISO 9001), asking for advice ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
Q ISO 9001 - Reseller Exclusions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
R AS9100D internal audit checklist or ISO 9001 2015 to AS9100 D AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
N ISO 9001 - Training business with fewer than 5 employees ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
J Opportunity in ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 27
D Reports under change management | ISO 13485:2016 & ISO 9001:2015 ISO 13485:2016 - Medical Device Quality Management Systems 3
K Integrating ISO 9001:2015 with ISO 17025:2017 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
R Remote Audits for ISO 9001 (or any other standard) General Auditing Discussions 31
T Relationship between ISO 9001 and ISO – IEC BS EN 870079- 34 2020 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
S Sequence of ISO 9001:2015 Implementation Steps ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
qualprod Business Continuity Planning in ISO 9001? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
Brizilla Employee Data Privacy Policy - ISO 9001:2015 requirement(s)? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
S ISO 9001:2015 Internal Auditing Internal Auditing 8
Q Process: Knowledge Section 7.1.6 of ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
P ISO 9001 certification with zero customers? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
A What must be recorded? (ISO 9001:2015, subclause 10.2) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
B Updated IATF 16949 - Will IATF 16949 get revised when ISO 9001:202X is released? IATF 16949 - Automotive Quality Systems Standard 4
S ISO 9001:2015 vs 21 CFR Part 211 matrix Pharmaceuticals (21 CFR Part 210, 21 CFR Part 211 and related Regulations) 0
S ISO 9001 implementation in a Gold exporting business ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
M Does the ISO 9001:2015 standard require a disaster recovery plan or emergency response plan ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
A Tips and Tricks to understand ISO 9001 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
M ISO 9001 Major Nonconformance Internal Audit Schedule/COVID-19 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
B ISO 9001 - "Remote Audit Fee" Registrars and Notified Bodies 13
John C. Abnet ISO 9001 4.4.1 "...shall determine the processes needed..." ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 72
S ISO 9001 Clause 8.2.3 - Review of the requirements for products and services in a Cafe ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
D ISO 9001 certificate issued by QMS International for 10 years - legit? Registrars and Notified Bodies 17
S Thoughts on managing ISO 9001, 13485, IATF 16949 and 17025 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 33
M ISO 9001:2015 and AS6081:2012 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
C Implementation ISO 9001: 2015 ? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
eule del ayre Documented Information - Periodic Review of Documents? IATF 16949:2016 / ISO 9001:2015 IATF 16949 - Automotive Quality Systems Standard 34
J Audit Checklist for Integrated Management System for ISO 9001:2015, ISO 14001 & OHSAS18001 (IMS) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7

Similar threads

Top Bottom