Auditing outsourced processes (1)
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Answer:
Consider auditing a process – what ISO 9001:2015 clauses do you consider?
Auditing process performance (9.1.1 and 9.1.3);
Auditing process control (8.5.1);
Auditing quality control (8.6);
Auditing nonconformities control (8.7);
Auditing order control (8.4)
Auditing documentation control (7.5)
Auditing monitoring resources (7.1.5)
Auditing identification and traceability (8.5.2)
As you can see, you can use several ISO 9001 clauses to audit a process, outsourced or not.
The following material will provide you information about scope definition:
- ISO 9001 – How to control outsourced processes using ISO 9001 - https://advisera.com/9001academy/blog/2015/05/05/how-to-control-outsourced-processes-using-iso-9001/
- ISO 9001: The importance of the process approach - https://advisera.com/9001academy/blog/2015/12/01/iso-9001-the-importance-of-the-process-approach/
- free online training ISO 9001:2015 Foundations Course – https://advisera.com/training/iso-9001-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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May 08, 2018