J
Juris
Hello everyone there,
First of all, I have to apologize for my english, thats my third language as you can see
I`m a new one in this forum, and I have found this forum very valuable.
Could somebody review my QM, please.
In attachment you will find QM and some kind of "procedures" in ppt.
After pre-audit (ISAS BC 9001) we have to "make the necessary changes within the Management Manual (exclusions, scope of certification, definitions, process diagrams, etc.) and follow the architecture of ISAS BC 9001 standard" which is the same ISO 9001 but plus special req. for broadcasters.
I need some help, I`m stressed since I dont understand what I have to do. I can follow the architecture of ISAS BC 9001, But what does it mean " make the necessary changes in process diagrams" .
I`m also have some misunderstanding regarding our company`s internal regulations (unit by-lows describing units objectives and functions, roles for work organization and so on) - is this unit by-lows has to be linked to policies, process or procedures documentary level ?
Thank in advance.
Juris
First of all, I have to apologize for my english, thats my third language as you can see
I`m a new one in this forum, and I have found this forum very valuable.
Could somebody review my QM, please.
In attachment you will find QM and some kind of "procedures" in ppt.
After pre-audit (ISAS BC 9001) we have to "make the necessary changes within the Management Manual (exclusions, scope of certification, definitions, process diagrams, etc.) and follow the architecture of ISAS BC 9001 standard" which is the same ISO 9001 but plus special req. for broadcasters.
I need some help, I`m stressed since I dont understand what I have to do. I can follow the architecture of ISAS BC 9001, But what does it mean " make the necessary changes in process diagrams" .
I`m also have some misunderstanding regarding our company`s internal regulations (unit by-lows describing units objectives and functions, roles for work organization and so on) - is this unit by-lows has to be linked to policies, process or procedures documentary level ?
Thank in advance.
Juris
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