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If the internal audit process defines who is in charge of the program, who is in charge of the process?
... ve several minor nonconformities that are related to the same process, or to the same element of your management system.
Regarding your scenario, since you have several cases in the same process, you could consider it a major non-conformity, because of its recurrence.
This article will provide you a further explanation about major and minor nonconformities:
... /iso-9001-vs-iso-13485/" >https://advisera.com/9001academy/blog/2015/01/21/iso-9001-vs-iso-13485/ Also, you can see what our ISO 13485:2016 documentation toolkit can offer for those documents that are different when compared to ISO 9001. You can purchase from this toolkit only documents that are missing in your QMS: https://advisera.com/13485academy/iso-13485-documentation-toolkit/
You can use ISO 20000 as a management system (or a framework) towards excellence in service delivery. However, use ITIL as well, to manage daily activities and as an improvement model.
ITIL4 guidelines can help you evolve your organization in a way to converge technology and business.
Here is an introduction article in ITIL4 "ITIL 3 vs. ITIL 4 – What has changed and what is new?“ https://advisera.com/20000academy/blog/2019/07/04/itil-3-vs-itil-4-what-has-changed-and-what-is-new/
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... g individual processes at our manufacturing site, like the raw material ordering process, maintenance calibration, processing units, etc. (for example).
Am on the right thought path with "the process style" of auditing?
Also, is there some reference of what clauses are most useful to audit against for different types of processes? Say for instance, a maintenance support process vs. a material receiving or shipping process?
... the ISO 17025 document template: Quality Manual at https://advisera.com/17025academy/documentation/quality-manual/
It is important to understand the intent behind the revision, to help you implement ISO 17025 effectively. Have a look at the article ISO/IEC 17025:2005 vs. ISO/IEC 17025:2017 revision: What has changed? at https://advisera.com/17025academy/blog/2019/11/13/iso-17025-2017-vs-iso-17025-2005-key-changes-infographic/
How can i be able to integrate the two standards? ISO 9001:2015 and ISO 22000:2018
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You may also consider enrolling in this online EU GDPR Foundations Course:EU GDPR Foundations Course: https://advisera.com/training/eu-gdpr-foundations-course//
... ce visits vs. certification audits https://advisera.com/27001academy/knowledgebase/surveillance-visits-vs-certification-audits/
This material will also help you regarding selecting a certification body: