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5.3 Organizational Roles, Responsibilities, and Authorities

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by OFDOBAIDI, Sep 25, 2018.

  1. OFDOBAIDI

    OFDOBAIDI Member

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    Dear all,
    How can the top management satisfied the following practice?
    There should be a role for helping the HODs in identifying the controls in processes identified and documented
    Many thanks in advance.
     
  2. judegu

    judegu Well-Known Member

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    What is HOD? What is its full name?

    PS: Not a native English speaker. :)
     
  3. OFDOBAIDI

    OFDOBAIDI Member

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    Head of departments
     
  4. John C. Abnet

    John C. Abnet Well-Known Member

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    Good day @OFDOBAIDI;
    Can you please provide the actual clause (from ISO 9001) that you are referring to ?

    Thank you.
     
  5. Artem

    Artem Member

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    Hi, I assume this is not an ISO clause but a requirement of a customer (auditor), right? The way it is formulated is clearly not out of any standard. If so could you please explain more what it means?
     
  6. Erickson Rabena

    Erickson Rabena Member

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    If you have an updated organizational chart as well as job description for those personnel working under the HODs, then you have no problem.
     

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