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  1. Patts
    Post

    signatures on training docs.?

    Thank you, both, Andy and Mike S. This validates my planned practice and is much appreciated!
    Post by: Patts, Jun 23, 2020 in forum: ISO 9001:2015 - Quality Management Systems
  2. Patts
    Thread

    signatures on training docs.?

    I've seen posts about electronic records for quality checks, but not sure if those related to training docs.? I am wondering how others document...
    Thread by: Patts, Jun 20, 2020, 3 replies, in forum: ISO 9001:2015 - Quality Management Systems
  3. Patts
    Post

    QMS Software

    For our uses, we've been very happy with QCBD (Quality Collaboration By Design) software from Cama Software (https://camasoftware.com). Modules...
    Post by: Patts, Jun 18, 2019 in forum: ISO 9001:2015 - Quality Management Systems
  4. Patts
    Post

    Customers asking to see audit report from CB

    We do not provide our full audit reports outside our company. We consider them confidential in that they include names of our associates,...
    Post by: Patts, May 25, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  5. Patts
    Post

    Job Descriptions

    Thanks, Golfman! We actually had discussion about that (we said "be breathing"!). The auditor was fine with adding disclaimers: "Must have this...
    Post by: Patts, Apr 27, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  6. Patts
    Post

    Job Descriptions

    The subject of job descriptions came up in our ISO 9001:2015 transition audit last week, not for Clause 5.3 but for 7.2 Competence. My company...
    Post by: Patts, Apr 27, 2018 in forum: ISO 9001:2015 - Quality Management Systems
  7. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    Thank you, tony s. I am fine with the solution and in fact had stated it in my original post: "Could I link the manual to a matrix that lists...
    Post by: Patts, Jul 29, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  8. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    Update on this: I had already drafted a matrix similar to tony s's suggestion, but had not included it in the manual itself because the CB's "Sr....
    Post by: Patts, Jul 27, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  9. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    Andy, I got very good direction from you and it fits what I thought/hoped to be true, but to be honest am still a bit confused. So if I could...
    Post by: Patts, Jun 14, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  10. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    Got it - thank you very much for your time and patience with me!
    Post by: Patts, Jun 13, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  11. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    The part you extracted is the scope at one, and only one, location. A paragraph in my earlier attachment described the overall company, and says...
    Post by: Patts, Jun 13, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  12. Patts
    Post

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    Seems I may be using the word “scope” incorrectly. I thought I needed to include in the QM the scope of the registration, same as would be listed...
    Post by: Patts, Jun 13, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  13. Patts
    Thread

    How to state QMS scope as you phase-in ISO registration at numerous locations?

    My company has numerous locations, some performing different operations, some performing essentially the same work. We developed a common quality...
    Thread by: Patts, Jun 13, 2016, 14 replies, in forum: ISO 9001:2008 - Quality Management Systems
  14. Patts
    Post

    Basic question on controlling a Quality Policy

    Thanks, Jo. I have had to share our quality policy with customers and have done just what you suggested - indicated it was extracted from the...
    Post by: Patts, Dec 17, 2015 in forum: ISO 9001:2008 - Quality Management Systems
  15. Patts
    Post

    Basic question on controlling a Quality Policy

    Thank you both for the input! I will put an issue date on the cards and revise the manual if the policy changes.
    Post by: Patts, Dec 15, 2015 in forum: ISO 9001:2008 - Quality Management Systems
  16. Patts
    Post

    Basic question on controlling a Quality Policy

    Thank you for your response. I agree about the lobby one - let's leave that out and wait for the cert. For the cards, the thinking is it gives...
    Post by: Patts, Dec 15, 2015 in forum: ISO 9001:2008 - Quality Management Systems
  17. Patts
    Thread

    Basic question on controlling a Quality Policy

    We are not yet ISO registered but working towards it. We have a quality policy and I know it has to be “controlled”, but was not planning to give...
    Thread by: Patts, Dec 15, 2015, 23 replies, in forum: ISO 9001:2008 - Quality Management Systems
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