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Flujogramas en los procedimientos
Es necesario realizar Flujogramas a los procedimientos? -
Manual de calidad
El Manual de Calidad, es obligatorio. ¿Puedo justificar en una auditoría en los próximos días la ausencia de manual de calidad? Segun la ISO 9001:2015 ya no es obligatorio -
Document hierarchy
"Document hierarchy refers: how do I identify the relevant procedures for my system? How do I fit them in the document hierarchy?” -
Interested parties management
"Where it says stake holder management. Who should be doing the mapping and analysis of the stakeholders internal and external and do we have to keep proof of document for auditor to see and what would auditor be looking for evidence? -
Internal audit for different locations
Maybe you could advice us related to internal audit in following scenario: One country, 3 sites on same country, 3 legal entities, 8 org units -
Procedimiento para abordar riesgos
Buenos días, antes de todo gracias por la asesoría en ISO 90001 2015 y mi inquietud radica en saber cómo elaborar el procedimiento para el control de riesgos en una empresa de construcción civil. -
Finding vs nonconformity
"Regarding the internal quality audit, is there difference between "finding" and "nonconformity"? -
Needed procedures
"Should a Manufacturing Company which has a lot of machines have a Preventive Maintenance Procedure?” -
Cómo abordar los riesgos en ISO 9001
Cómo puedo abordar el riesgo en una organización? -
Auditor interno da ISO 9001
Gostaria de saber se a norma exige que os auditores internos tenham certificado em algum curso de auditoria interna. As auditorias de certificação só validam as auditorias internas que tenham auditores com certificado? Estou estudando a norma, e não consegui encontrar isso na literatura. Apesar de ter isso bem claro no senso comum, que é necessário esse certificado.