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  1. Jamie Lill
    Post

    What is the best way to approach risk management for our company?

    See screen capture It covers all with one statement! [ATTACH]
    Post by: Jamie Lill, Aug 23, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  2. Jamie Lill
    Post

    What is the best way to approach risk management for our company?

    My two cents for looking at risk. When I look at a RFQ. I think can we do this,have I forgot anything, can I make money? (Risk based thinking)...
    Post by: Jamie Lill, Aug 12, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  3. Jamie Lill
    Post

    What is an audit?

    Or should I say the written statement to make it clearer Your work shall be an audit (This is a documented process)
    Post by: Jamie Lill, Jun 24, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  4. Jamie Lill
    Post

    What is an audit?

    ISO 19011:2011 definition: 3.1 audit - systematic, independent and documented process for obtaining audit evidence and evaluating it objectively...
    Post by: Jamie Lill, Jun 24, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  5. Jamie Lill
    Post

    What is an audit?

    Please show me were in the standard is the definition of an audit! What are the conventions and norms of the quality auditing industry. Can you...
    Post by: Jamie Lill, Jun 23, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  6. Jamie Lill
    Post

    What is an audit?

    We always review each other work. It is part of the audit. The standard says you have to have an audit. It does not say how many,when,do they have...
    Post by: Jamie Lill, Jun 22, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  7. Jamie Lill
    Post

    What is an audit?

    I call ISO my business. If ISO does not help me, and if ISO adds unwanted paperwork and documentation why are we doing this? The bottom line is...
    Post by: Jamie Lill, Jun 21, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  8. Jamie Lill
    Post

    What is an audit?

    Our audits happen all the time, no fixed duration. When you do (your work) and check something customer quotation to response, I call this an...
    Post by: Jamie Lill, Jun 20, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  9. Jamie Lill
    Post

    What is an audit?

    They have procedures for and audit but not a definition. They have rules for an audit but not a definition. Therefore what I do is and audit....
    Post by: Jamie Lill, Jun 16, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  10. Jamie Lill
    Post

    What is an audit?

    Where do you get your definition of an audit, please show me in the standards what the definition of an audit is. As you say normative references...
    Post by: Jamie Lill, Jun 16, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  11. Jamie Lill
    Post

    What is an audit?

    Well lets define an an audit. If you walk through the company and see garbage or a cluttered work area, and report this you are doing an audit. If...
    Post by: Jamie Lill, Jun 16, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  12. Jamie Lill
    Post

    What is an audit?

    I am just responding to the post above this was brought up so it fair game to post As for any changes no!
    Post by: Jamie Lill, Jun 15, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  13. Jamie Lill
    Post

    What is an audit?

    Management review record and your internal audit is all you need. When people start doing risk assessments, gap analysis pages of documentation...
    Post by: Jamie Lill, Jun 15, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  14. Jamie Lill
    Post

    Management Review

    They got to know the standards in greater depth and a better understanding of what is required by the standards. This also helped them shape our...
    Post by: Jamie Lill, May 4, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  15. Jamie Lill
    Post

    Management Review

    I use the title Managment Review Agenda. Thats what it is Then I take the sections of the standard. example 5.6.2 Review Inputs Then we take about...
    Post by: Jamie Lill, May 3, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  16. Jamie Lill
    Post

    Context of the Organization-ISO9001:2015

    I disagree, My vision statement is to sell a quality product at a fair price. The context of my organization is to is to sell a quality product at...
    Post by: Jamie Lill, Apr 6, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  17. Jamie Lill
    Post

    Context of the Organization-ISO9001:2015

    You have defined this perfectly. The word context is throwing everybody off You do not need charts matrix's,tables etc this is to the point. You...
    Post by: Jamie Lill, Apr 6, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  18. Jamie Lill
    Thread

    Clause 4.1: Organization and its Context (Internal and External Issues)

    External and internal issues. I have seen a lot of comments that people have put down culture, export charts gdp, etc. Would it be wrong to state...
    Thread by: Jamie Lill, Apr 5, 2016, 7 replies, in forum: ISO 9001:2015 - Quality Management Systems
  19. Jamie Lill
    Post

    How do you measure/monitor customer satisfaction?

    We use to send out 200 surveys get back 14. Customer don't think they are useful listen to your customer. Look at new orders. Look at new...
    Post by: Jamie Lill, Apr 1, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  20. Jamie Lill
    Post

    Zone for surface finish requirement.

    There are a number of ways (1)Define the area with dimensions and tolerances. (2) Mark the area with a box defining the finish requirements (3)...
    Post by: Jamie Lill, Apr 1, 2016 in forum: GD&T Standards and Practices - ASME & ISO
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