Policy and risks in ISO 9001:2015
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Answer:
You don´t need to follow any format, just comply with the requirements of the standard regarding the policy document, among them to be appropiate to the purpose and context of the organization and aligned with the strategic direction of the organization.
For more information about quality policy, see this article - How does the ISO 9001:2015 affect the quality policy: https://advisera.com/9001academy/blog/2018/04/10/how-does-the-iso-90012015-revision-affect-the-quality-policy/
2nd one is, should i maintain individual files for each policy??
Answer:
Policy for ISO 9001:2015 should be just one for the whole organization, unless you implement other standards, so you can have a policy for each one.
3rd one is, for risk-based thinking, will I also preserve the papers of the meetings, we attended to discuss on RBT???
You can keep the minutes of the meetings as a record that validates that you carried out a risk-ba sed assessment, athough this is not a mandatory requirement in ISO 9001:2015.
Here you can find a list of mandatory documents and records that must be maintained and retained according to ISO 9001:2015 - List of mandatory documents required by ISO 9001:2015: https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
These materials can help you with the policy and risk based thinking:
- Book – Discover IS O 9001:2015 through practical examples: https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
- Free on-line course- ISO 9001:2015 Lead Implementer Course:https://advisera.com/training/iso-9001-lead-implementer-course/
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Oct 04, 2018