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Answer:
If you check ISO 9001:2015, clause 7.5, you will see several times the phrase “the organization shall”. However, the organization does not act as such, someone, a person or a function, has authority or responsibility to control the documented information. So, complying with ISO 9001:2015 clause 5.3, top management shall ensure that the responsibilities and authorities for relevant roles, including documented information control, are assigned.
The following material will provide you information about organizational roles, responsibilities and authorities:
- ISO 9001 – How to document roles and responsibilities according to ISO 9001 - https://advisera.com/9001academy/blog/2018/02/26/how-to-document-roles-and-responsibilities-according-to-iso-9001/
- free online training ISO 9001:2015 Internal Auditor Course
– https://advisera.com/training/ course/iso-90012015-internal-auditor-course/
- book - ISO Internal Audit: A Plain English Guide - https://advisera.com/books/iso-internal-audit-plain-english-guide/
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Apr 15, 2019