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Partial Implementation of ISO 9001 in a Company

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howste

howste

Thaumaturge
Super Moderator
#12
#12
mk3005 said:
How about issues and interested parties? Do we need to cover all issues and interested parties or just issues and interested parties related selected processes?
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Here's the requirement:
ISO 9001:2015 clause 4.1 said:
The organization shall determine external and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended result(s) of its quality management system.
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And here's some clarification on the word organization:
ISO 9000:2015 clause 3.2.1 said:
organization
person or group of people that has its own functions with responsibilities, authorities and relationships to achieve its objectives

Note 1 to entry: The concept of organization includes, but is not limited to, sole-trader, company, corporation, firm, enterprise, authority, partnership, association, charity or institution, or part or combination thereof, whether incorporated or not, public or private.
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You determine which are relevant to your organization (which might be part of the company). If they are relevant to your organization's strategic direction and purpose, or affect the results of your QMS (as defined in the scope) then you need to include them. If they are outside of the scope as you've defined it then they are not relevant and can be excluded from consideration.
 
Coury Ferguson

Coury Ferguson

Moderator here to help
Staff member
Super Moderator
#14
#14
mk3005 said:
no and yes; we build ships for everyone, government wants warehousing and shipment processes are being certified because of importing priviliges.

anyway, i understand that if we cover all related processes and departmants there is no a technical problem for audit.
Click to expand...
I am going to play the Devil's/Angel's Advocate here:

(Devil's)The Government (interested party) wants you to identify warehousing in your scope of the Certificate. Why would you not add it? You do warehousing, correct?

(Angel's) Have they placed that requirement in their contract with your organization? If not, them tell them to take a walk on a short pier. No requirement, so no go.

Just my opinion here. :notme:
 
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