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I will make documentation related to ISO 9001:2015 for your firms, these documents will include following documentation:
4, Context, Interested Parties & Their Needs & Expectations, Internal External Issues, Scope, Excusions, Risk & Opportunities
5, Quality Policy
6, Risk Assessment and Treatment, Quality Objectives, Change Management
7.1.1, Resources Needed
7.1.2, People
7.1.6, Organizational Knowledge
7.2, Competency Matrix
7.3 Training Plan,
7.5, SOP for Control of Documents & Records, Reference for Master List of Docs & Records, External Doc List
8.1, Production Planning and its achievement, Verify with Process Flow or Quality Plans, Check Relevant Production Records & Material Release Permissions
8.2, List of Customers, Customer Contracts, Purchase Orders from Customers, Customer Complain Log & RCAs,
8.4 Approved Supplier List, Supplier Evaluation & Re-evaluation Records, Supplier Performance Monitoring,
8.5 Work Instructions
These are some of the initial documentation which will be provided in the start, we will have some meetings after which I can tweak the documentation according to firms requirement.
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