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  1. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    Thank for this @tony s . To give you a clearer picture, we are a big organization, with over a hundred branch. We have lots of regulators, and one...
    Post by: may@ m., Nov 26, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  2. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    any suggestion on how to approach and evidence such?
    Post by: may@ m., Nov 26, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  3. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    May i have an input so we can push back? Our auditor is looking for the application of risk based planning to EACH business unit - asking for the...
    Post by: may@ m., Nov 22, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  4. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    Thank you very much! :)
    Post by: may@ m., Oct 21, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  5. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    Thank you for this @tony s . Please extend your patience in explaining. Our CB said risks and opportunities determined must be assessed/ranked, so...
    Post by: may@ m., Oct 21, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  6. may@ m.
    Post

    Addressing Clause 4.1 and 6.2

    We have the same dilemma @Tiffany Andrade . In our organization, we do SWOT, then from that SWOT, we identify risks related to WT. One by...
    Post by: may@ m., Oct 11, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  7. may@ m.
    Post

    Internal Audit must be announced?

    T Thank you @tony s . We will certainly repeal the NC.
    Post by: may@ m., Sep 20, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  8. may@ m.
    Post

    Strategic Direction

    Hello. May i also ask for some insights, please. We conduct risk identification and assessment based on the identified Threats and Weaknesses from...
    Post by: may@ m., Sep 20, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  9. may@ m.
    Post

    Internal Audit must be announced?

    The NC cited that because the internal audit is embedded in the operational audits which our organization conducted unannounced, the requirement...
    Post by: may@ m., Sep 16, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  10. may@ m.
    Post

    Internal Audit must be announced?

    Yes. That's one thing i would want to clarify. Because our CB has just raised an NC with the grounds that our internal audit is done unannounced.
    Post by: may@ m., Sep 10, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  11. may@ m.
    Post

    Internal Audit must be announced?

    So can they raise an NC with our methodology?
    Post by: may@ m., Sep 9, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  12. may@ m.
    Post

    Internal Audit must be announced?

    Yes.
    Post by: may@ m., Sep 9, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  13. may@ m.
    Post

    Internal Audit must be announced?

    Is this applicable to an IMS Internal Audit? OR to a CB auditing its client? TIA.
    Post by: may@ m., Sep 9, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  14. may@ m.
    Post

    Internal Audit must be announced?

    Hello. Thank you for the reply. I meant our Internal Audit for our QMS which is done by our Internal Audit Group. Only, said internal audit is...
    Post by: may@ m., Sep 6, 2019 in forum: ISO 19011 - Auditing Management Systems Guidelines
  15. may@ m.
    Thread

    Internal Audit must be announced?

    Hi, newbie here trying to gain valuable insights i can apply to our organization. Our CB keeps on insisting that our internal audit should be...
    Thread by: may@ m., Sep 5, 2019, 33 replies, in forum: ISO 19011 - Auditing Management Systems Guidelines
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