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  1. jamescrockford
    Post

    Approval of Form Templates

    I had thought of that but I think it might be one for further down the line...
    Post by: jamescrockford, Oct 23, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  2. jamescrockford
    Post

    Approval of Form Templates

    Having said that; if I needed to revise a form, say the corrective action form, but no changes to the corrective action procedure were required;...
    Post by: jamescrockford, Oct 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  3. jamescrockford
    Post

    Approval of Form Templates

    This is how I did it in my last company. Tends to make sense and always tends to be associated with a procedure.
    Post by: jamescrockford, Oct 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  4. jamescrockford
    Post

    Approval of Form Templates

    A Absolutely agree...thanks John. I think that is how I am muddying the waters i.e. around the need for an actual signature. I will just use...
    Post by: jamescrockford, Oct 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  5. jamescrockford
    Post

    Approval of Form Templates

    Understood...but how do you evidence that approval? Simply typing a name surely cannot be enough and hence why a signature (wet or electronic)...
    Post by: jamescrockford, Oct 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  6. jamescrockford
    Post

    Approval of Form Templates

    Thank you John...my question is...it is straight forward to capture review and approval of a procedure (through a signature) but I'm not certain...
    Post by: jamescrockford, Oct 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  7. jamescrockford
    Thread

    Approval of Form Templates

    Hi all, Quick question...I understand how to capture the review and approval of procedures (typically through signature of the document) but when...
    Thread by: jamescrockford, Oct 22, 2019, 12 replies, in forum: ISO 9001:2015 - Quality Management Systems
  8. jamescrockford
    Post

    QMS Software

    Thanks for the replies guys...Q pulse is a big one in the UK but very expensive. To be honest, its something to make the management of NC's and...
    Post by: jamescrockford, Jan 7, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  9. jamescrockford
    Thread

    QMS Software

    Hi, Can anyone recommend a good and "competitively priced" QMS software system that handles document control, audit, non-conformance and...
    Thread by: jamescrockford, Jan 4, 2019, 17 replies, in forum: ISO 9001:2015 - Quality Management Systems
  10. jamescrockford
    Post

    Change Control Process

    Okay, so change control for those types of changes should be managed in the board room and not on a change request note?! Perhaps within the...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  11. jamescrockford
    Post

    Control of Records

    Absolutely agree...thanks.
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  12. jamescrockford
    Post

    Change Control Process

    Going back to this one Andy. We have a system with procedure in place for changes to our product/its development which includes a change request...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  13. jamescrockford
    Post

    Control of Records

    Understood but there are some differences...the way I have written this procedure is very specific to the process of writing, issuing and...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  14. jamescrockford
    Post

    Control of Records

    Also, I have already written and published a document for the "Creation, Issue and Control of Procedures" but also need to write one for Document...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  15. jamescrockford
    Post

    Control of Records

    Thanks Andy. My procedure reflects the vast majority of your comments which is good to know. Understood re identification - a naming convention...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  16. jamescrockford
    Post

    Control of Records

    Hi Andy, its digital medium. I've written a document that outlines the following; Identification (but this section is very general i.e. records...
    Post by: jamescrockford, Dec 7, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  17. jamescrockford
    Thread

    Control of Records

    Hi guys, I am in the process of writing a new procedure for control of records and just wanted to ask for any best practice advice around...
    Thread by: jamescrockford, Dec 7, 2018, 11 replies, in forum: ISO 9001:2015 - Quality Management Systems
  18. jamescrockford
    Post

    Version Control

    Totally agree Tony. The general consensus seems to be whole numbers which is a far easier and more simple approach that everyone can understand.
    Post by: jamescrockford, Dec 5, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  19. jamescrockford
    Post

    Change Control Process

    Understood Andy, I will find out. As per my original message, we have a change control system in place for changes to the product requested by...
    Post by: jamescrockford, Nov 30, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  20. jamescrockford
    Thread

    Change Control Process

    Hi guys, A recent customer audit (on us) highlighted that whilst we have a change control process in relation to the product and development, we...
    Thread by: jamescrockford, Nov 30, 2018, 8 replies, in forum: ISO 9001:2015 - Quality Management Systems
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