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Update: Your 9001:2000 status

Is your company currently:

  • ISO 9001:2000 Certified

    Votes: 12 41.4%

  • Working Toward 9001:2000 Certification

    Votes: 12 41.4%

  • ISO 9001:2000 Compliant (No Cert. Planned)

    Votes: 0 0.0%

  • Working Toward 9001:2000 Compliance Only

    Votes: 1 3.4%

  • ISO 9001:1994 Compliant, No Change Planned

    Votes: 1 3.4%

  • Other (please specify in a post)

    Votes: 3 10.3%
  • Total voters
    29
RoxaneB

RoxaneB

Super Moderator
Super Moderator
#51
#51
tracey said:
Well, its August 7th and our Document review has just been completed. No nonconformities and 6 areas for improvement. WOW! I need to thank everyone here at the cove. Without your help I wouldn't have been able to do it. So a BIG THANK YOU TO ALL OF YOU!
Click to expand...
Congrats, Tracey! Feels pretty good, doesn't it? Like Richard said, take a moment to enjoy the feeling, savour, and pass around the kudos. And then get ready for the *real* fun! ;)

brad serangeli said:
Had a bad feeling when two days before the audit the managment rep. informed me that she would be on vacation and would not be present!!
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Sounds like you did okay without your Mgmt Rep. Consider it a good test of your designate system.

Wow, Raffy, certainly sounds like you're going to be very busy! First off, I'd say Top Management is responsible for not only determining what the objectives are/will be, but as well, what the goals are/will be. Of course, you could gently prod them along in the right direction...well, as gently as an electric cattle prod will allow. ;)

As for the lack of service, my Organization also excluded that portion. Our QM states in 7.5.1, "The provision of service is not applicable to the Company or its Business Management System. This exclusion from ISO 9001:2000 does not affect the ability of the Company, or absolve the Organization from the responsibility, to provide product that meets Customer and applicable statutory/regulator requirements." I apparently had my "wanna-be lawyer hat" on the day I came up with that paragraph! :vfunny:
 
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C

Cari Spears

Super Moderator
Staff member
Super Moderator
#52
#52
Brad Serangeli said:
Had a bad feeling when two days before the audit the managment rep. informed me that she would be on vacation and would not be present!! :eek:
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:confused: Is this an indication of her overall approach to being the Management Rep? Or was this something she couldn't work around for some reason?

Did you act as the MR during the audit?
 
A

Aaron Lupo

#53
#53
Brad Serangeli said:
We had our audit on/at the end of the month in July. 8 minor's that about 75% can be cleared up by cleaning up our manual. The other 25% depend on uppper management. All in all, went as well as I had expected. Had a bad feeling when two days before the audit the managment rep. informed me that she would be on vacation and would not be present!! :eek:
Click to expand...
Your Mgmt Rep was on vacation at the time of your audit??? JMO, but if I was your auditor and knew the Mgmt Rep was going to be on vacation I would not have scheduled the audit. What did your auditor say to this??
 
B

Brad Serangeli

#54
#54
We had the VP of product managment sit in her place so I think we showed some level of commitment. It was funny because she was aware of this a month before hand when I spoke with her about the audit date. Oh well...
 
C

Cari Spears

Super Moderator
Staff member
Super Moderator
#55
#55
I've gone back and read some of your past posts and your profile. I guess I'm wondering why you aren't the MR. I'm not being facetious - I am truly amazed that your MR was on vacation during your registration audit. However, I don't want to criticize without knowing all of the info. - the structure of the company, your other job duties, etc.
 
B

Brad Serangeli

#56
#56
My main job duties are as the compliance systems mgr. Our devices are life safety so we have numerous approvals/listings with agencies here in the US and also in UK, Far East, Europe, and Canada. There has been talk of making me the mangmt. rep. but I do not think that the current rep/CFO wants to let go of the "reins'. Mine is not to question but to do as I am instructed! :mad:
 
G

gpainter

Quite Involved in Discussions
#57
#57
We our in our final day of our upgrade. I will post the results and some info at the end of today or tomorrow. So far it has went better than expected and tougher than 1994. BTW, our registrar is NSF-ISR
 
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