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QMS scope narrowed to one department
We are a Department within an organization. The organization's employees may exceed 1000 in the organization. -
Quality objectives and risks
"After I have finished SWOT analysis, I entered all the points to the risk and opportunities matrix (probability*severity), and then -based on the results- I put quality objectives to deal conveniently with the SWOT' outputs. My question is, Is it needed to determine new risks that may threaten these quality objectives??" -
Nonconforming output and nonconformity
" What is the difference between nonconforming output and nonconformity? -
Auditing clause 4.1
Hi.. May I know how to audit the clause 4.1. thanks. -
Risk assessment
"i have an inquiry about the risk assessment clause 6.1 in iso 9001:2015, is this to be done on yearly basis?" -
CIA
How do I decide whether a threat as defined in the ISO27005 catalogue is a threat to confidentiality, integrity or availability? For example, what is embezzlement a threat to? -
Products and services in recycling industry
I need more clarification on clause 8.5. Seems this is if you are making products to sell. We only recycle products and do not create any outputs for good, working materials. The services we provide are just recycling services. Does the entire part of the clause apply to us? In ISO 9001:2008 version we say we are excluded from 7.5.1 & 7.5.2. -
Management Review inputs and monitoring and measurement
"I'm preparing for the MRM, and I'm trying to cover all the Input Requirements, however, I can't think of what to present to cover Measuring & Monitoring results, since I've covered objectives & KPIs, customer feedback and internal & External Audit results."