1. Hello and Welcome to The Quality Forum Online...Continuing in the spirit of People Helping People !
    Dismiss Notice
Dismiss Notice
You must be a registered member in order to post messages and view/download attached files in this forum.
Click here to register.

ISO 9001:2015 Preparedness Audit Requirements.

Discussion in 'ISO 9001:2015 - Quality Management Systems' started by Javed Iqbal, Jan 13, 2018 at 11:24 AM.

  1. Javed Iqbal

    Javed Iqbal New Member

    Joined:
    Saturday
    Messages:
    3
    Likes Received:
    0
    Trophy Points:
    1
    Respected Members and Seniors.

    Please Guide me, what are the basic requirements for Transition Phase?
    1- Context of Organization been Stated
    2- Risk and Opportunities been identified
    3- Core Process and Supported Processes been List down.
    4- Quality Policy as per the new requirement has been updated.


    Please, what next I need to do?
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

    Joined:
    Jul 30, 2015
    Messages:
    1,746
    Likes Received:
    903
    Trophy Points:
    112
    Location:
    In the "Rust Belt"
    Implementation, audit, action and review... (...Do, Check, Act)
     
  3. Qualmx

    Qualmx Well-Known Member

    Joined:
    Oct 7, 2015
    Messages:
    208
    Likes Received:
    26
    Trophy Points:
    27
    Location:
    Mexico
    Do a gap analysis, have the standard ready to be followed up.
     
  4. Javed Iqbal

    Javed Iqbal New Member

    Joined:
    Saturday
    Messages:
    3
    Likes Received:
    0
    Trophy Points:
    1
  5. Andy Nichols

    Andy Nichols Moderator Staff Member

    Joined:
    Jul 30, 2015
    Messages:
    1,746
    Likes Received:
    903
    Trophy Points:
    112
    Location:
    In the "Rust Belt"
    These aren't the ONLY things you have to do, of course...
     
  6. Jennifer Kirley

    Jennifer Kirley Moderator Staff Member

    Joined:
    Jul 31, 2015
    Messages:
    612
    Likes Received:
    438
    Trophy Points:
    62
    Location:
    USA
    Please contact your registrar immediately. You need to get accurate information from those who will be doing the transition assessment. There is not enough time to make mistakes.
     
  7. Javed Iqbal

    Javed Iqbal New Member

    Joined:
    Saturday
    Messages:
    3
    Likes Received:
    0
    Trophy Points:
    1
    Dear Seniors please also guide me regarding risk assessment, We are manufacturing tin can, so when I will list down all the processes, I have to conduct the risk assessment for all processes? including supporting processes like Maintenance? Any idea what kind of risks i can consider?
     
  8. Andy Nichols

    Andy Nichols Moderator Staff Member

    Joined:
    Jul 30, 2015
    Messages:
    1,746
    Likes Received:
    903
    Trophy Points:
    112
    Location:
    In the "Rust Belt"
    There's no requirement for "risk assessment". Certainly not for all processes, either. You are supposed to identify internal and external issues which represent risks and opportunities. Doing something like a SWOT analysis will help identify risks. You decide which ones to address.
     
  9. tony s

    tony s Well-Known Member

    Joined:
    Sep 10, 2015
    Messages:
    509
    Likes Received:
    314
    Trophy Points:
    62
    Location:
    Laguna Philippines
    According to ISO/TS 9002:2016 Clause 6.1.1:
    "The intent of this subclause is to ensure that when planning the quality management system processes, the organization determines its risks and opportunities and plans actions to address them."

    So, you should plan for the processes. Focus on the processes that are critical to manufacturing your products. In analyzing the risks, opportunities and actions for each process, I am comfortable in using a simple tool as illustrated below:
    upload_2018-1-16_11-48-0.png

    I attached the file for your reference.
     

    Attached File(s): 1. Scan for viruses before using. 2. Report any 'bad' files by reporting this post. 3. Use at your own Risk.:

Share This Page