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  1. Graham Thorpe
    Post

    Surveillance Audit

    Intersting. What CB Hi Yukon, Which CB do you work for?
    Post by: Graham Thorpe, Mar 8, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  2. Graham Thorpe
    Post

    Surveillance Audit

    Thanks Andy, I still am on the road back and your comments, as are many on the forum, help loads. Sadly I now sit with a copy of the standard...
    Post by: Graham Thorpe, Mar 8, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  3. Graham Thorpe
    Post

    7.2 Competence.

    Nice Nice reply :-) I just wanted current thoughts. You are right. I have a nice certificate from Microsoft saying I know stuff about Access....
    Post by: Graham Thorpe, Mar 8, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  4. Graham Thorpe
    Thread

    7.2 Competence.

    7.2 Competence. OK I need your thoughts. We are a small team and all the brains in the outfit have wedges of documents proving their competence....
    Thread by: Graham Thorpe, Mar 8, 2019, 88 replies, in forum: ISO 9001:2015 - Quality Management Systems
  5. Graham Thorpe
    Post

    Surveillance Audit

    Thanks Tony, I never thought about it from the aspect of a contract with the CB. I am lucky as the first process up and running is MR so that...
    Post by: Graham Thorpe, Mar 8, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  6. Graham Thorpe
    Post

    Surveillance Audit

    So if I write an audit plan that covers all aspects of the system and that plan initially takes a year to complete I need to have done the cycle...
    Post by: Graham Thorpe, Mar 8, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  7. Graham Thorpe
    Post

    Vendor Verification and Vendor Tracking

    We have 3 'sole suppliers' 2 supply parts that would cause us pain so we bought a years supply of their bits to mitigate the situation,...
    Post by: Graham Thorpe, Mar 5, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  8. Graham Thorpe
    Post

    Physically challenged people_consequences_ for Implementation of ISO 9001-2015

    I am not sure what an Off role employee is. Is is someone working in your company but being paid by some other organisation? I think they...
    Post by: Graham Thorpe, Mar 5, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  9. Graham Thorpe
    Post

    Role of information security in quality management

    Interesting debate. We are 2 weeks into our 9001 project but in our analysis of the organisation the loss of our design data was highest on or...
    Post by: Graham Thorpe, Mar 5, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  10. Graham Thorpe
    Post

    Electronic document approval

    So the company does not stop when Fred falls under a bus?
    Post by: Graham Thorpe, Mar 5, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  11. Graham Thorpe
    Post

    Vendor Verification and Vendor Tracking

    I think this a tricky one, so my end of week thoughts: Initially accepting they have 9001 is a good reason for getting them as a supplier. But we...
    Post by: Graham Thorpe, Mar 1, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  12. Graham Thorpe
    Post

    Management Review HELP

    My approach this time is to get a management review process up an running as nearly number 1 on my list. We are not up for a huge yearly review so...
    Post by: Graham Thorpe, Mar 1, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  13. Graham Thorpe
    Post

    Electronic document approval

    Thanks for your comments. All our files are stored on NAS and all permissions are controlled at the *NIX level. This ensures that all users on...
    Post by: Graham Thorpe, Mar 1, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  14. Graham Thorpe
    Post

    Vendor Verification and Vendor Tracking

    Many of us get trapped in this sort of situation. I think you need to document ' why are we using them and what are we doing to mitigate the risk...
    Post by: Graham Thorpe, Feb 28, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  15. Graham Thorpe
    Thread

    Electronic document approval

    So I am trying to break away from my roots and have no paper in our system. Traditionally document approval was carried out by signing a copy of a...
    Thread by: Graham Thorpe, Feb 28, 2019, 8 replies, in forum: ISO 9001:2015 - Quality Management Systems
  16. Graham Thorpe
    Post

    Document Control - old prototype documents as reference?

    I think all that stuff is knowledge but is it relevant? I am sure we do not want to know everything. I think its about a cut off point when the...
    Post by: Graham Thorpe, Feb 26, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  17. Graham Thorpe
    Post

    NCR/CAPA/CAR/CRN

    My thoughts are. One register and as few forms as possible. Once you have 'Quality' forms you are on a down hill slope. They are business forms...
    Post by: Graham Thorpe, Feb 26, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  18. Graham Thorpe
    Post

    When does Research become Development?

    Thanks, years ago I worked in a company and a critical comment came from a company in the US. The company ( well one guy) had been supplying us...
    Post by: Graham Thorpe, Feb 25, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  19. Graham Thorpe
    Post

    When does Research become Development?

    Thanks Andy. I went through a similar situation years ago but in a bigger company. We have 3 rooms and 5 people so the same folks research, design...
    Post by: Graham Thorpe, Feb 25, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  20. Graham Thorpe
    Thread

    When does Research become Development?

    I need help! OK I can read the standard OK ( I think) but not sure how to handle this aspect of what we do. We are a design and manufacturing...
    Thread by: Graham Thorpe, Feb 25, 2019, 5 replies, in forum: ISO 9001:2015 - Quality Management Systems
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