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Evidencing version control
1. “When working with controlled forms or templates does the version number have to remain on the actual document in which I am using for my current customer? ” -
Defining the vision of a company
"How can I define the vision of the company?” -
Changes in the Organization Chart
"Our Company Got the ISO 9001:2015 Certificate last Month. Now, we are preparing for the coming year surveillance Audit. Last year we called the Department which Leads and organize the ISO 9001:2015 Implementation Project as ISO department. But Now We feel something wrong. So we want to change the name of the department. Can we change as QMS Department or QMR Department or something like that?. -
Matters to consider when determining R & O
"What are the matters that should be taken into consideration when determining risks and opportunities?” -
Quality and the GRC
"I’ve previously asked a similar question along the lines of ‘is it normal practice for an Information Security Officer to perform a Quality Management role?’ If I may extend that question to ask if Quality should sit under the GRC, specifically the ‘Compliance’ area; or should it be a completely separate corporate function?” -
Cómo gestionar la documentación
En la empresa donde trabajo ya se está implementando ISO 9001 :2015, pero tengo una duda en cada documento hay una versión con un número y una fecha, si yo modifico algo de ese formato del documento puedo cambiar la versión y la fecha o no se puede hacer eso gracias por su ayuda. -
Auditing subcontractors?
"Do I have to conduct Audit on my subcontractor or is it good enough to check their delivery ongoing?” -
Acciones que surgen de la identificación de riesgos
Quisiera saber cómo denominar a las acciones que surgen de identificar riesgos o no conformidades potenciales? -
How to control documented information
"I have a question about the ISO9001:2015 system. We have the system already, but I want to make sure that whenever someone generates an ISO document, that it is generated appropriately. Is there a list of guidelines that can be followed? Also, I wanted to know if there was a checklist or protocol for managerial evaluation of all of the new ISO forms that have been generated? For instance a review?" -
Transition from ISO 9001:2008 to ISO 9001:2015
"I am struggling with this to be honest. I have been assigned to take company QMS, which was written in 2012 but never completed to ISO 9001:2008 Certification and develop it into a QMS which will meet the requirements of ISO 9001:2015 and get company certified to new standard. I have read thru your book which I found easy to read and understand, but I am unsure how to begin with the conversion from old standard to new. If you have any advice or suggestions let me know.”