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  1. tony s
    Post

    Anyone ever have an auditor do this....????

    I'm guessing this is related to the requirement in ISO 9001 clause 9.3.2e ("the effectiveness of actions taken to address risks and opportunities...
    Post by: tony s, Mar 20, 2024 in forum: ISO 14001:2015 - Environmental Management Systems
  2. tony s
    Post

    ISO 9001:2015 Amendment 1. Climate action changes

    Annex A.6 of ISO 9001:2015 provided this clarification: Where this International Standard refers to “information” rather than “documented...
    Post by: tony s, Mar 20, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  3. tony s
    Post

    Before the wheels come off...

    I have observed many CAB auditors looking for a matrix that has a listing of the various internal and external issues that organizations have...
    Post by: tony s, Mar 17, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  4. tony s
    Post

    Non calibrated items without registration

    Measuring equipment used for checking conformity against specifications is the intent of clause 7.1.5.1 where it says: "The organization shall...
    Post by: tony s, Mar 17, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  5. tony s
    Post

    Should external HR system forms be in your documents?

    According to ISO 10013:2021 (Guidance for documented information) section 4.2.4.10: "Forms and checklists can be considered documented information...
    Post by: tony s, Mar 17, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  6. tony s
    Post

    Opportunities not addressed separately from risks - NC

    What piqued me here is the auditor and the CAB insistence to implement what they believe is the only approach that satisfies the requirement. They...
    Post by: tony s, Mar 7, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  7. tony s
    Post

    Opportunities not addressed separately from risks - NC

    This is a good input for my friend's reply. Thanks Andy.
    Post by: tony s, Mar 7, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  8. tony s
    Post

    ISO 9001, NC’s & B&E

    You can click the link in the paragraph specifying "Appendix 2", then you can download the version you would prefer in this link...
    Post by: tony s, Mar 7, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  9. tony s
    Thread

    Opportunities not addressed separately from risks - NC

    My friend’s company received a Major NC last month because they opted not to adopt their CB auditor’s last year’s audit finding about the way they...
    Thread by: tony s, Mar 6, 2024, 9 replies, in forum: ISO 9001:2015 - Quality Management Systems
  10. tony s
    Post

    ISO 9001, NC’s & B&E

    If the issue keeps on repeating, then it's either the corrective actions were poorly determined/implemented or the causes are ineliminable....
    Post by: tony s, Feb 29, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  11. tony s
    Post

    Interested parties and their expectations

    Obviously, the queries of @Siva Prasad stem from his interpretation of the requirements within clause 4.2 of ISO 9001:2015. This clause should not...
    Post by: tony s, Feb 8, 2024 in forum: ISO 9001:2008 - Quality Management Systems
  12. tony s
    Post

    Correction actions implemented vs 'intent'.

    Typically, CB's have their own form for issuing a nonconformity. There are at least two types of actions that an organization need to propose:...
    Post by: tony s, Jan 30, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  13. tony s
    Post

    Strategic Direction

    Do strategic directions contain information on the "planned results" that organizations want to achieve and the "planned activities" needed to be...
    Post by: tony s, Jan 30, 2024 in forum: ISO 9001:2015 - Quality Management Systems
  14. tony s
    Post

    Auditor added something to NCR that they didn’t observe

    From what you have provided in your statement of appeal, it seems that you have covered all the bases and know what is required to calibrate your...
    Post by: tony s, Jan 19, 2024 in forum: AS 91XX - Aerospace Quality Standards
  15. tony s
    Post

    Should we keep ISO 14001?

    Getting certified to ISO 14001, even 9001, is a business decision. So, I agree with @qmr1976 and @John C. Abnet in saying it's up to your...
    Post by: tony s, Jan 18, 2024 in forum: ISO 14001:2015 - Environmental Management Systems
  16. tony s
    Post

    Managing Clause 9.1.1. for Documenting Inspection Results

    9.1.1 begins by saying "The organization shall determine..." Therefore, the organization, not the CB auditors, is the one who will determine...
    Post by: tony s, Jan 16, 2024 in forum: IATF 16949:2016 - Automotive Quality Systems
  17. tony s
    Post

    Paradox, or what?

    I guess “learning” from the CB auditors does not necessarily mean getting good counsel from them. “Big lessons learned” like what Mikey had, are...
    Post by: tony s, Dec 6, 2023 in forum: ISO 19011 - Auditing Management Systems Guidelines
  18. tony s
    Post

    Product Audit Question

    IATF provided the statement “Where not defined by the customer, the organization shall define the approach to be used”. However, you will need to...
    Post by: tony s, Dec 2, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  19. tony s
    Post

    Internal Auditor Competency

    Internal auditors are “information providers”. Both ISO 9001 and IATF 16949 require internal auditors to provide information about conformity and...
    Post by: tony s, Dec 2, 2023 in forum: IATF 16949:2016 - Automotive Quality Systems
  20. tony s
    Post

    Competency Requirement Question

    What are competency records? “Evidence of competence”, as per clause 7.2d, means proof that a person has the ability to apply his/her knowledge...
    Post by: tony s, Dec 2, 2023 in forum: ISO 9001:2015 - Quality Management Systems
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