Assign topic to the user
Response:
Depending on the context of the organization, the company will need to define and document specific controls. Also you need to look at the risks related to your products, processes and resources to determine the required controls. Those controls include engineering controls procedures (e.g. procedure for control of non-conforming product), work instructions, plans, etc. You can decide to implement them following a particular hierarchy (e.g. elimination) and also you can consider to use some controls in combination.
You can also see these materials to help you with controls in ISO 9001:2015:
- Article - How to control outsourced proccesses using ISO 9001: https://advisera.com/9001academy/blog/2015/05/05/how-to-control-outsourced-processes-using-iso-9001/
- Article - How to identify risk controls i n ISO 9001:2015: https://advisera.com/9001academy/blog/2019/01/21/how-to-identify-risk-controls-in-iso-90012015/
- Article - What does external documents control mean in ISO 9001: https://advisera.com/9001academy/blog/2019/02/04/what-does-external-documents-control-mean-in-iso-9001/
- Book – Discover ISO 9001:2015 through practical examples: https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
- Free on-line training – ISO 9001:2015 Foundations: https://advisera.com/training/iso-9001-foundations-course/
Comment as guest or Sign in
Mar 01, 2019