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So far, I have one question on quality objectives. We’ve identified 14 processes in our process map – am I required to have quality objectives for each process? 6.2.1 says that we “shall establish quality objectives at relevant functions, levels, and processes” – it does not say all processes. Can I interpret that as our organization can choose which of the 14 processes we want to establish quality objectives for?
Can you help me come up with the checklist for an internal audit for the quality department in a manufacturing company? I am a management trainee and was recently trained to be an internal auditor for those two standards.
What is the documentation requirement for the Human Resources and Controlling departments according to ISO 9001?