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Sistemas Integrados de Gestión
Quisiera hacerle una consulta. En la empresa donde trabajo, estamos implementando la norma ISO 9001. Como ahora por requisito del gobierno debemos tener un sistema de gestión en la parte de salud ocupacional y ambiental, mi pregunta es: Debo tener una política integrada...?. La idea es por ahora certificarnos solo en ISO 9001, y no en ISO 14001 ni NTC 18001, pero darle cumplimiento a lo que nos exige el gobierno. -
Evaluation of suppliers
I have another question if you don’t mind. Are Supplier Questionnaires required? Currently we evaluate our suppliers within our incoming inspection plans and also in the yearly management review meetings. I understand that suppliers will now be called “external providers” now, so I’m trying to see if we can obsolete the questionnaire altogether and just make our supplier evaluation process stricter or if we have to keep the questionnaire procedure in place. -
Documentation requirements for production process
Which documents are required for production dept for iso as well as daily activity? -
Example of statutory and regulatory requirements for products
Can you give me an example of statutory requirement and regulatory requirement related to quality of a product? -
Documentatio audit
Is that the audit is done on the mandatory documents only or on the whole? -
Defining context of the organization
how to formulate context of the organization, for cement industry? -
Requirements of the clause 8.3.2 in ISO 9001
What is the actual requirement for the documentation from 8.3.2.j? Does it include the rest of the letter section in 8.3.2? Does it mean somehow showing that the requirements from 8.2.3 have been incorporated into the design output? -
Competence requirements for auditors and management representative
What is the difference in the extent of knowledge/competence between Internal auditors and Management representative/Project manager? -
Integrating ISO 9001, ISO 14001 and ISO 45001
What I would like to know: what are and how to write the procedures of the integrated management system slon the standards ISO 9001: 2015 and ISO 14001: 2015 and ISO 45001? -
Scope and Quality Objectives
We are part of the big organization (our HR, IT, Finance and Marketing) are part of a shared service i.e. they reports to the HQ but they located locally in our facility. My question is, should they be a part our ISO scope? My gut feeling tells me yes since they are impacting customer service. If yes, do Shared Services create their own quality objectives based on their immediate leaders from HQ that is also aligned with our Quality Objectives. Also, how would we required them to do their quality objectives, should our top management discuss this to their bosses in HQ? Note, the HQ and our facility supports different quality policy.