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Organization structure chart

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Guest user Created:   Aug 13, 2020 Last commented:   Aug 13, 2020

Organization structure chart

How to prepare an organization structure chart for a mobile phone company before I can make auditing? There is no real policy and procedures I can audit.

 

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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 Aug 13, 2020

If by organization structure chart you mean a drawing representing authority relationship in an organization, you must be aware that ISO 9001:2015 has no requirement for the existence of an organization chart. Also, ISO 9001:2015 has no mandatory requirements for procedures. ISO 9001:2015 has no mandatory procedures. Please check this article - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/it/knowledgebase/le-cinque-fasi-principali-della-verifica-interna-iso-9001/ist-of-mandatory-documents-required-by-iso-90012015/

Auditing an organization requires checking evidences from reality against audit criteria. As audit criteria you will have ISO 9001:2015 requirements and any internal rules and procedures, written or not written according to clause 4.4.2.

You can start your audit preparation by asking the organization its mandatory documents and a list of internal rules or procedures. If the organization has nothing, perhaps it is best to perform a Gap Analysis instead of an internal audit.

You can find more information below:

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Aug 13, 2020

Aug 13, 2020

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