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  1. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    No conflation going on at this end. Please note that my Procedural level documents include "Control of Non-conforming Product" as a separate...
    Post by: PatriciaCRavanello, Jan 25, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  2. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Dear Andy, W.A.D.R.....I've never heard such a load of nitpicking, hair-splitting, nonsensical gobbledegook! Are you saying that an activity...
    Post by: PatriciaCRavanello, Jan 25, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  3. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Post by: PatriciaCRavanello, Jan 24, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  4. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Jennifer: If you look at my model, you'll see that the procedure, Corrective/Preventive Action and Continual improvement is always preceded by...
    Post by: PatriciaCRavanello, Jan 24, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  5. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Andy, You noted: "anything which leads with "Corrective Action" is going to raise eyebrows with Leadership, because it means we fundamentally...
    Post by: PatriciaCRavanello, Jan 24, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  6. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hello Jennifer, Further to the above, I was able to post the animated model to YouTube, where it can be viewed. Again, there is no narration, but...
    Post by: PatriciaCRavanello, Jan 22, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  7. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hello Jennifer, Thanks for taking the time to respond to my posting regarding the Universal Management System Model. I was reluctant to post it,...
    Post by: PatriciaCRavanello, Jan 21, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  8. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Tony, I couldn't agree with you more. That is why, in my model (rather that attempting to detail all the iterations of Management Review), as...
    Post by: PatriciaCRavanello, Jan 20, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  9. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Andy, With regard to preventive action...I agree, it is not a separate process, and I don't map it out separately (on the map, it's just one of...
    Post by: PatriciaCRavanello, Jan 20, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  10. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Jennifer, You're absolutely right that most of the "key process maps" (outlining the key processes, their sequence and interface) in existence...
    Post by: PatriciaCRavanello, Jan 20, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  11. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Miner, Thanks for your response, but I disagree with you, too. ISO DOES tell Management HOW (at a bare minimum), they should ensure that they...
    Post by: PatriciaCRavanello, Jan 20, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  12. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Andy, Yes, the standard leaves out functions like accounting, finance, marketing, sales, information technology, to name a few. I think that...
    Post by: PatriciaCRavanello, Jan 19, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  13. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    "9001 does not prescribe how your organization is managed"????? OMG!!!! Nothing could be further from the truth! ISO is a quality MANAGEMENT...
    Post by: PatriciaCRavanello, Jan 19, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  14. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    Hi Andy, From my perspective, there is nothing in the 2015 version that impacts the structure and dynamics of the Management System as interpreted...
    Post by: PatriciaCRavanello, Jan 19, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  15. PatriciaCRavanello
    Post

    Processes, procedures and requirements

    I disagree with your comment that it "Depends on where you want to apply standardization". There is no room for discussion here. The standard...
    Post by: PatriciaCRavanello, Jan 19, 2023 in forum: ISO 9001:2015 - Quality Management Systems
  16. PatriciaCRavanello
    Post

    Looking for old Cove member

    Hello FreeIndeed Thanks for the inquiry...Another member contacted me, and so I've signed up on this Forum...How can I help you? Patricia Ravanello
    Post by: PatriciaCRavanello, Nov 5, 2015 in forum: Coffee Break and Community Discussion Forum
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