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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. Neo113016

    Neo113016 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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