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ISO 9001 - Expert Advice Community

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  • Quality objectives

    Please: Our organism are implementing for the first time the iso 9001 standard and now the project team are making the quality objectives. and we have some troubles like this : - the objectives choosen, is directly coming from our company objectives and they put for each processus it's objective but there is no improvement!, for example for maintenance processus they said : we will repect the maintenance schedule at 100%, for sales we will repect 100% of the schedule! and in our politique quality : we put : we will improve our processus! 1- Are they correct objectives? 2- I told to them, that when we put processus objectives, we have to choose an objective with an improve like : Reduction in internal defect rates, scrap rates, rework, reduction in cycle time, changeover time, process audit results, plant availability / breakdowns monitors. are you agree? thank you in advance
  • Corporate Integrity Declaration

    "May I know about “Corporate Integrity Declaration” for supplier/ Vendor? Is it one of the clauses and needs to address at ISO 9001."
  • Exclusions

    "We are Contact Center provider and did not use any equipment during services with customer. Could we state clause 7.1.5.2 is not applicable for our organization?”
  • Questions on document management

    1. If Quality Manual isn't mandatory, how to establish processes of QMS? Any alternative tools for this?
  • KPI for QMS MR

    " Please suggest what might be best fit KPI for QMS MR?”
  • Internal auditors competence requirements

    "Can an internal auditor holding an internal auditor training certificate train others, in the same organisation as internal auditors?”
  • Comité de Calidad

    Quisiera saber como se definen los comités de calidad para una empresa? Qué requisitos deben cumplir y principalmente, cuáles son las áreas o personas que deberían estar involucradas? Hay puestos definidos para los miembros de los comités? Un tipo organigrama por decirle de alguna forma...
  • Quality policy, a framework for setting quality objectives

    "Would you please inform me of How to state the following sentence in the Quality Policy "Provides a framework for setting quality objectives"? And what does "framework" mean?”
  • Documenting Risks and Opportunities

    "Is 4.1 and 4.2 the only places where documenting Risk and Opportunities is required?”