Preparing for ISO 29001/API Q1- Establishing Control Features

D

Del Foster

#1
The new standard for quality programs for the Petroleum, Petrochemical and Natural Gas industry includes definition 3.1.4 Control Feature as the "organization's documented method to perform an activity under controlled conditions to achieve conformity to specified requirements".

This 3.1.4 reference is listed in sixteen places between clauses 6.2.2.1 and 8.4.1 in the standard.

The supplemental in 4.2.2.1 requires the quality manual to identify the manner in which the organization addresses each requirement in the standard. Can anyone define an appropriate method to establish control features for these sixteen points in the quality manual? An example would help. Thanks
 
Last edited by a moderator:
Elsmar Forum Sponsor
S

sarathbts

#3
Hi,
Thanks for the ISO 29001/API Q1 informations.I am looking for ISO 29001/API Q1 Awareness training presentations in power point.Kindly help me .
 

Billy M

Starting to get Involved
#4
I find the easiest way to address the Control Feature requirements is to do flowcharts. Just remember to reference the Control Features in your Quality Manual or it will be rejected by API when they do the Manual review process.
 
Thread starter Similar threads Forum Replies Date
A ISO-13485 7.1 - Preparing for our MDSAP audit ISO 13485:2016 - Medical Device Quality Management Systems 5
Hershal ILAC is preparing to start the possible revision to ISO/IEC 17025 ISO 17025 related Discussions 2
B Templates for Newbies Preparing for ISO 9001 Certification Document Control Systems, Procedures, Forms and Templates 4
D Preparing a job description that meets the ISO 9001:2008 standard requirements ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 16
Y Preparing an audit plan for ISO 13485, MDD and CMDR for medical imaging company Imported Legacy Blogs 8
Anerol C Stage 1 Audit for ISO 9001 and Notifying/Preparing Employees General Auditing Discussions 27
K Template for preparing Consultant's Proposal for Implementing ISO 9001:2000 Consultants and Consulting 29
Q Preparing a Waste Inventory for ISO 14001 ISO 14001:2015 Specific Discussions 3
C Preparing a "What is ISO 9001" training presentation for hourly employees Training - Internal, External, Online and Distance Learning 17
M Preparing for ISO/IEC 17025 training ISO 17025 related Discussions 5
A Preparing an ESD workstation Preventive Action and Continuous Improvement 6
M Tips on preparing for IATF 16949 Internal Lead Auditor exam Manufacturing and Related Processes 1
E Preparing for the ASQ CPGP (GMP professional exam), how to revise and remember the vast syllabus? ASQ - American Society for Quality 2
dinakim_zv Preparing for Investigational Device Exemption ISO 13485:2016 - Medical Device Quality Management Systems 11
V Preparing the IFU in compliance with MDR 745, Chapter III EU Medical Device Regulations 2
F BREXIT - What/How are You and Your Business Preparing for It? EU Medical Device Regulations 20
F CLASS III - Preparing a registration dossier for a dermal filler Other Medical Device Regulations World-Wide 8
S Preparing a Root Cause Report - Possible Root Causes Document Control Systems, Procedures, Forms and Templates 11
bobdoering Preparing an X hi/lo-R Chart in Datalyzer Imported Legacy Blogs 0
S Preparing a Turtle Diagram for Maintenance Department Misc. Quality Assurance and Business Systems Related Topics 2
D FDA Guidance Document for Preparing Annual Product Reviews US Food and Drug Administration (FDA) 2
N Preparing a supplier readiness report (advanced launch report) IATF 16949 - Automotive Quality Systems Standard 2
D Preparing for Pre (Fabrication) Inspection Meeting for Telecommunication Systems Inspection, Prints (Drawings), Testing, Sampling and Related Topics 2
N Need Help Preparing for Medical Device Quality Engineer Interview Career and Occupation Discussions 2
S Help me with preparing Internal Audit Schedule based on Risk analysis 21 CFR Part 820 - US FDA Quality System Regulations (QSR) 2
G Presentation on "Preparing" a Quality Manual wanted - ppt AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 5
G Preparing for RAC Exam - Need to take online-course at RASP? Professional Certifications and Degrees 2
AnaMariaVR2 Preparing for the RAC Examination -- Developing an RAC Study Plan Professional Certifications and Degrees 1
Marc Apple preparing to deliver iPad twins with 9.7-inch screens (rumor) After Work and Weekend Discussion Topics 0
A Who is the leader for preparing testing procedure to qualify NEW part? Inspection, Prints (Drawings), Testing, Sampling and Related Topics 1
A Preparing for CQE Exam - Calculators and Statistical Calculations Professional Certifications and Degrees 4
V Preparing for SSGB - Six Sigma Probability Question Six Sigma 13
J Preparing a Quality Management Review Report Quality Manager and Management Related Issues 4
M Ways to encourage participation of other dept in preparing for the surveillance audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
bobdoering Preparing an X hi/lo-R Chart in Infinity QS ProFicient Imported Legacy Blogs 2
B Green Initiative - Please help me in preparing Go Green Steps.... Sustainability, Green Initiatives and Ecology 6
B Define Fault, Double Fault and Normal Conditions - Preparing a Risk Management File FMEA and Control Plans 1
A Preparing manual for Calibration laboratory! How should it be named? General Measurement Device and Calibration Topics 1
B Preparing myself for certified six sigma black belt Professional Certifications and Degrees 1
C Are CQE refresher courses by local ASQ centers helpful in preparing for the exam? Professional Certifications and Degrees 11
T Preparing Quality Management System Reviews for the Executive Management Group ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 9
L Preparing for a Hyundai 5 Star Audit General Auditing Discussions 2
R Preparing the Technical File for a 12 Lead ECG Monitor EU Medical Device Regulations 8
L Preparing small company for AS9100 registration - Am I missing any procedure(s)? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 4
D Preparing a Design Package for API 6A Valves for the Monogram audit Oil and Gas Industry Standards and Regulations 13
L Study Materials for Preparing for ASQ Certification Exams Book, Video, Blog and Web Site Reviews and Recommendations 6
M Preparing for External Audits - Asking Registrar for their Audit Check List(s) Document Control Systems, Procedures, Forms and Templates 19
C Strategy for preparing CQE exam and can any one suggest some good books? Professional Certifications and Degrees 1
D Single Minute Exchange of Die - Preparing to launch a SMED project Manufacturing and Related Processes 14
P Pre-Audit Tips for Employees - Preparing Employees to be Audited General Auditing Discussions 24

Similar threads

Top Bottom