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Reviewing documentation

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Guest user Created:   Apr 04, 2019 Last commented:   Apr 04, 2019

Reviewing documentation

1. We review the Quality policy in our MRM meeting every year, so do we have to update the date on the Quality policy as well as when it was last reviewed?
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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 Apr 04, 2019

Answer:
Only if your organization make any changes. Please check the meaning of “review” in ISO 9000:2015, definition 3.11.2. The review is not necessarily about changes but also about evaluating the suitability, adequacy or effectiveness”

2. How many NC category-1 are allowed in ISO audit to avoid reaudit or audit failure?

Answer:
Organizations should avoid major nonconformities during audits. Normally, major nonconformities during certification audits can imply re-audit. Sometimes, if an organization can show evidence that the major nonconformity was corrected, and an acceptable corrective action was implemented and effective a re-audit can be avoided.

The following material will provide you information about audits:
- Major vs. minor nonconformities in the certification audit - https://advisera.com/27001academy/blog/2014/06/02/major-vs-minor-nonconformities-in-the-certification-audit/
- Free online ISO 9001:2015 Internal Auditor Course - https://advisera.com/training/iso-9001-internal-auditor-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/

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Apr 04, 2019

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