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Priority calculation
I am on this URL https://advisera.com/20000academy/knowledgebase/incident-classification/ I am trying to determine how the priority matrix works, that is, I understand how the urgency 1, 2, 3 and impact 1,2,3 sits in the matrix, but how are the numbers in the matrix calculated? -
Consulting services in ISO 9001:2015
I would like to know how you cost your consultancy work. Do you have charge sheet template? Where you provide number of days required to complete the whole certification work. From gap analysis, documentation, implementation of stage 1 and Stage 2 and certification. -
Becoming ISO 9001 Lead Auditor
I want to get a Lead Auditor course of 9001 but afraid the scope of it. Please can you advise the job opportunities in field or would I be required to do more courses after that. -
Mandatory records and Customer Relationship Management
"We have sales reps that visit our customers on a daily basis. Do we need to keep documented information on the customer visits by means of Customer Visit Reports?” -
Interested parties, strategic orientation and ISO 9001:2015
"How to address interested parties and their expectations as per the ISO 9001:2015 4.1 & 4.2 with an example document?” -
Internal auditor certificate or qualification
“Can you tell me if it is a requirement to have an internal auditor certificate or qualification” -
Interested parties - a management decision, not a technical decision
" Please give idea Needs/Expectation/ Engagement process/Monitor (What are the monitoring process?) using ISO 9001:2015: Who are the interested parties? - Charterers/Oil Majors - Insurers (P&I,H&M) - Employees - External Service - Providers - Classification Societies - Flag State Authorities - Port State Controls - Coastal State Authorities” -
Evaluación del liderazgo
¿Tendrás algún ejemplo sobre un formato o el método de evaluación de Liderazgo?, el Auditor de la casa registradora insistió en que debemos evaluar y documentar la evidencia de la evaluación del liderazgo demostrado por la alta dirección, pero no tengo idea de como hacerlo. -
Estructura de la documentación en el SGC y diseño de procedimientos
Quisiera saber un tema sobre los procesos del sistema de gestión de calidad, el tema es sobre cómo deben ir diseñados los procedimientos del sistema. Cómo estructurar la documentación del sistema de gestión de calidad y si es necesario que lleven ficha técnica; procedimiento y organigrama. -
Subclause 8.2.3.2
According to subclause 8.2.3.2 ISO 9001:2015 Which is the exact required documents that we need to keep/ prepare as documented information. I think about Procedure for review customer request and order something like this but Im not sure and I could not find it some where mentioned among the list of required mandatory and non mandatory documents.