ISO 9001 - Expert Advice Community

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  • SMART objectives

    "I would like to find more information with regard to compiling SMART objectives”
  • What clause of ISO 9001

    "Which clause of the ISO 9001:2015 standard requires one to consider the need to check if the organization has the capacity to fulfill a customer's order and also to do vendor rating?”
  • Organizational knowledge at an university department

    "How do you audit clause 7.1.6 of ISO 9001:2015 on organization knowledge in an university Department?”
  • Quality Objectives versus Strategic Goals

    "Quality Objectives (Clause 6.2) and Strategic Goals are both derived from the Vision and Mission of the organization. I would like to know how they differ from each other and how they should be documented? “
  • Cláusula 8.7

    Quisiera consultar sobre el alcance del apartado 8.7 Salidas no conformes de la Norma ISO 9001 2015. Con respeto a esto, quisiera saber si aplica solamente para procesos de negocio (pensando que se encuentra en capítulo 8 Operación), o si realmente aplica para los otros tipos de proceso (Apoyo, estratégicos, mejora, etc). Gracias
  • Issues, interested parties and risks & opportunities

    "Can you help me and explain to me further these internal & external issues, interested parties, risk & opportunities and can you provide me an example?”
  • Hierarchy of documents

    Hi, I'm just looking at the QMS documentation pyramid. It was suggested to me that "external documents" are added as a layer to the pyramid and I'm trying to decide on which level they should go - any advice?
  • Codificación de documentos

    En nuestro mapa de proceso de la compañía está el proceso administrativo, en ese proceso estoy codificando los contratos laborales (ejm: ADM-CT-01 contrato a termino indefinido ) pero tengo la duda de si los otros si se codifican y de que manera lo puedo hacer.
  • QMS and certification

    "As of now we are currently preparing for ISO 9001:2015 certification (registration) by next year. Can we use or indicate now the QMS in our Procedure Policy or we need to be certified to 9001:2015 before we align our Procedure to QMS?”
  • Owner of the quality manual

    "I just wanna ask if who is the process owner for the quality manual.”