Guest user Created: Oct 26, 2018 Last commented: Oct 26, 2018

Excluding the Finance Department

"As stated on ISO 9001:2015 as basis of IATF 16949:2016, it is mentioned about the risk assessment. I would like to know if risk assessment is needed for our Finance Team

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Carlos Pereira da Cruz Oct 26, 2018

Also, our current set up is Finance are under HR Department, is it allowed that Finance are exempted on internal audit?”

Answer:

Yes, it is allowed to exclude your Finance Department from your management system and you don’t need to do a risk assessment about your Finance Team.

The following material will provide you information about implementing an ISO 9001 management system:

- ISO 9001 - What is an acceptable exclusion in Clause 7 of ISO 9001? - https://advisera.com/9001academy/blog/2015/03/24/what-is-an-acceptable-exclusion-in-clause-7-of-iso-9001/
- 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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Oct 26, 2018

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