Expert Advice Community

Guest

Excluding the Finance Department

  Quote
Guest
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
0 0

Assign topic to the user

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
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://training.advisera.com/course/iso-9001-foundations-course/
- book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Oct 26, 2018

Oct 26, 2018

Suggested Topics