"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.”