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  1. NattyG
    Thread

    Supplier audits

    Hi everyone, I'm going to be posting in the aerospace section quite a bit over these next few weeks. I hope that you don't mind! We've completed...
    Thread by: NattyG, May 2, 2018, 4 replies, in forum: AS 91XX - Aerospace Quality Standards
  2. NattyG
    Post

    Management Reviews - Who needs to attend?

    I think that you should involve all process owners, the management review is the backbone of the quality system. A good QMS includes everyone and...
    Post by: NattyG, Apr 26, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  3. NattyG
    Post

    Feedback on continual improvement

    Yep tony, you've nailed it :) that's exactly what I'm trying to achieve. We've already outlined our processes. I'm simply putting a statement in...
    Post by: NattyG, Apr 13, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  4. NattyG
    Post

    Feedback on continual improvement

    My first language is English- what grammar would you tweak? Yes, I realise a manual isn't needed I was asking if the statement as posted would...
    Post by: NattyG, Apr 13, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  5. NattyG
    Post

    7.1.6 Organizational Knowledge

    Yes, often a matrix helps. Gap analysis and competency matrix based on a scoring system. If you score your staff based on experience, knowledge...
    Post by: NattyG, Apr 12, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  6. NattyG
    Thread

    Feedback on continual improvement

    Just a quickie- I've made a quick statement in our QMS manual to cover continual improvement. It Reads, "(MY COMPANY) is dedicated to continual...
    Thread by: NattyG, Apr 12, 2018, 6 replies, in forum: ISO 9001:2015 - Quality Management Systems
  7. NattyG
    Thread

    User Friendly

    I'm doing all my 'Documented files' or 'records' this week ready for audit. I want to stick all of my records together for ease of access. Does...
    Thread by: NattyG, Mar 26, 2018, 2 replies, in forum: ISO 9001:2015 - Quality Management Systems
  8. NattyG
    Post

    PROCESS HELP

    Just to clarify today we've met with our consultant. We aren't getting rid of any of the 19 processes (even though I think its overkill but...
    Post by: NattyG, Mar 21, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  9. NattyG
    Post

    PROCESS HELP

    I was honestly thinking five or four even, I've grouped it like this- 1. Leadership & commitment 2. Sales & customer processes 3. Production...
    Post by: NattyG, Mar 20, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  10. NattyG
    Post

    Processes definition

    I don't agree with this flowchart at all, if anything it's muddying up the processes. I have a sequence interaction chart and then flowcharts for...
    Post by: NattyG, Mar 20, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  11. NattyG
    Thread

    PROCESS HELP

    So, our company is a steel stockholder and supplier. I'm reviewing the QMS and we have 20 Auditable processes, we're seeing a consultant...
    Thread by: NattyG, Mar 20, 2018, 10 replies, in forum: ISO 9001:2015 - Quality Management Systems
  12. NattyG
    Post

    ISO9001 Help

    This is great thankyou
    Post by: NattyG, Mar 20, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  13. NattyG
    Post

    ISO9001 Help

    This is wild, this is the exact same scenario that I'm in. Bar the fact I've had my salary cut because 'I didn't have the skills that they needed'...
    Post by: NattyG, Mar 20, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  14. NattyG
    Post

    Context of organisation

    Cheers for your help, unfortunately, I'm still Junior in my career so it will be a case of convincing the big bosses that this is what we need....
    Post by: NattyG, Mar 15, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  15. NattyG
    Post

    Risk Register

    There's a risk register on here under resources. I'm unfamiliar if ISO: 9001: 2015 requires a risk register or FEMA? Whats the difference...
    Post by: NattyG, Mar 15, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  16. NattyG
    Post

    Context of organisation

    Thank you, I had a look but the reason I posted this thread is that I ended up being more confused than when I started. Lots of quality...
    Post by: NattyG, Mar 15, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  17. NattyG
    Post

    Context of organisation

    Thank you, I'm having a word with a consultant next week but that sums it up perfectly. I just need little nudges like this one. I had a look at...
    Post by: NattyG, Mar 15, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  18. NattyG
    Thread

    Context of organisation

    So, I'm restructuring and rewriting our QMS. One of the things I'm struggling with is the context of our organisation. We have a scope but long...
    Thread by: NattyG, Mar 15, 2018, 8 replies, in forum: ISO 9001:2015 - Quality Management Systems
  19. NattyG
    Post

    Work instructions instead of Processes

    I'm still learning myself, the QMS system is made to suit the company, not the company suit the QMS. In that respect, you can build your system as...
    Post by: NattyG, Mar 15, 2018 in forum: ISO 9001:2015 - Quality Management Systems
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