Outsourced Major Processes - Working for Two Sister Companies

K

kjoberk

#1
Hello again all!

Hope everyone is doing well. I am currently in the middle of making a few big changes to our 9100 system -- the company I work with (the sister company I've talked about in previous posts) is integrating some of their processes into the company I work for...specifically their purchasing/receiving and sales processes.

Those are major ones. To keep a long story short, the company I work for is giving me the authority to document these processes, however, I'm worried about a couple of things:

1- the biggest thing is that I want to keep the line from blurring between companies. They are still working on their AS certification and we have 9110...and we are two different entities, we're mostly just helping them out for a period of time to get some stuff off their plate...they don't do things the same way we do, but it will turn into the same way we do (if that makes sense), but I still don't want to have a "same company" vibe put out.

2- are these processes something that I need to start planning to make exclusions for? I've looked in the standard and their quality manual, but I can't find anything that names those processes outright as "must haves".

Any advice for how to go about this the cleanest way (even if it's a little difficult to begin with) would be wonderful.
 
Elsmar Forum Sponsor
Thread starter Similar threads Forum Replies Date
Q Warehousing outsourced ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
Tagin Corporate HQ handles AR/AP - Outsourced or Out-of-scope? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
Q Outsourced activity ISO 13485:2016 - Medical Device Quality Management Systems 6
G Root cause for outsourced pest control service not in approved supplier list ISO 13485:2016 - Medical Device Quality Management Systems 4
J Outsourced Purchasing for Contract Manufacturing vs more typical/simple Supplier Management ISO 13485:2016 - Medical Device Quality Management Systems 5
G Does TPI agencies comes under outsourced process as per Q1 Oil and Gas Industry Standards and Regulations 11
ernieto Outsourced Processes Quality Agreements ISO 13485:2016 - Medical Device Quality Management Systems 4
E Business Continuity Plan Exercise for Outsourced Services Business Continuity & Resiliency Planning (BCRP) 7
J Outsourced Internal Audit requirements for Aerospace Suppliers AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 21
S Can outsourced processes be excluded from QMS scope? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
J Definition Outsourced process - Clear definition - 13485 Definitions, Acronyms, Abbreviations and Interpretations Listed Alphabetically 5
S Outsourced storage Quality Agreement ISO 13485:2016 - Medical Device Quality Management Systems 7
Q Process description for outsourced processes ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
T Outsourced process in ISO 45001 Occupational Health & Safety Management Standards 4
optomist1 Design Exclusion, but now we might have an outsourced Product Design ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
L Significant change notice for outsourced warehouse Medical Device and FDA Regulations and Standards News 2
S Outsourced processes how to interact with projects - We are an governmental department with 2 persons ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
C Updates on Documentation for outsourced OEM from ISO 13485:2003 to ISO 13485:2016 ISO 13485:2016 - Medical Device Quality Management Systems 4
D Auditing Our Outsourced 2nd-3rd Party Internal Audit Company ISO 13485:2016 - Medical Device Quality Management Systems 6
K ISO 14001:2015 clause 8.1 on outsourced processes ISO 14001:2015 Specific Discussions 1
Q Control of outsourced processes - drop shipped products ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
G Risk Mitigation Through Outsourced Manufacturing EU Medical Device Regulations 7
Q ISO 9001:2015 Outsourced Process ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
N API Q2 clause 6.2.2.1 Auditing Outsourced Suppliers Oil and Gas Industry Standards and Regulations 5
D Clear definition of Outsourced Processes (IATF 16949) IATF 16949 - Automotive Quality Systems Standard 6
R Scope of Certification for a Design Organization with Outsourced Mfg. - ISO 13485 ISO 13485:2016 - Medical Device Quality Management Systems 10
C ISO 13485:2016 Cl. 6.3 - Infrastructure - Almost Everything is Outsourced ISO 13485:2016 - Medical Device Quality Management Systems 2
J ITAR flow down to Processors (Outsourced Processes) AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
E Non Conformity due to Outsourced Internal Audit Error ISO 14001:2015 Specific Discussions 2
R Outsourced Plating Supplier Responsibilities Service Industry Specific Topics 8
KyloDen Checking Threads - Discrepancy in threads that are machined In-House vs. Outsourced General Measurement Device and Calibration Topics 11
N Neutral Code Requirement - Medical Devices Outsourced from India ISO 13485:2016 - Medical Device Quality Management Systems 4
J ISO 13485:2016 QMS: Outsourced Processes ISO 13485:2016 - Medical Device Quality Management Systems 11
Y Outsourced aerospace work quality assurance? Supplier Quality Assurance and other Supplier Issues 6
P Records for outsourced special processes AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
J Outsourced CMM Measurement Inspection Service and ISO 17025 ISO 17025 related Discussions 14
I Vehicles (Outsourced Process) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
R When is a new AS9102 report required for Outsourced Processing? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
I Control of Outsourced Process - Shipping ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 15
A Company that manages Outsourced Recycling ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
K NPI (New Product Introduction) Quality Plan Outsourced Manufacturer/Supplier APQP and PPAP 3
J RA (Regulatory) Requirements for Outsourced Call Centers Supplier Quality Assurance and other Supplier Issues 3
Q Need Outsourced ISO 13485/FDA Internal Auditor for a Medical Device Company Internal Auditing 3
A Outsourced Processes Control (Finished Medical Device Delivery, Storage) ISO 13485:2016 - Medical Device Quality Management Systems 10
M Outsourced Audits - Career Question Career and Occupation Discussions 19
K Supplier or outsourced? Medical Device installation, sales, training Other ISO and International Standards and European Regulations 7
T What is the difference between Supplier and Outsourced Process? Supplier Quality Assurance and other Supplier Issues 8
P Tier 2 Part Approval where Painting is Outsourced APQP and PPAP 2
D Need to include Premise of Outsourced Call Center in ISMS Surveillance Audit? IEC 27001 - Information Security Management Systems (ISMS) 4
N Internal Auditor Selection (Outsourced Internal Audits) Document Control Systems, Procedures, Forms and Templates 3

Similar threads

Top Bottom