|
9001:2015 |
8. Operation 8.5 Production and service provision |
Operations |
N |
Y |
|
9001:2015 |
7. Support 7.4 Communication |
Organisation, People & Res... |
N |
N |
|
9001:2015 |
7. Support 7.3 Awareness |
Communication |
N |
N |
|
9001:2015 |
9. Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation |
Management Review |
N |
Y |
|
9001:2015 |
8. Operation 8.6 Release of products and services |
Operations |
N |
Y |
|
9001:2015 |
7. Support 7.2 Competence |
ISO 9001:2015 Awareness Traini... |
N |
Y |
|
9001:2015 |
7. Support 7.1 Resources |
myQ youtube library |
N |
Y |
|
9001:2015 |
9. Performance evaluation 9.3 Management review |
Management Review |
N |
Y |
|
9001:2015 |
8. Operation 8.7 Control of nonconforming outputs |
Operations |
N |
Y |
|
9001:2015 |
7. Support 7.3 Awareness |
ISO 9001:2015 Awareness Traini... |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.1 Understanding the organisation and its contex... |
Context and interested parties... |
N |
N |
|
9001:2015 |
10. Improvement 10.1 General |
Management Review |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.1 Understanding the organisation and its contex... |
Management Review |
N |
N |
|
9001:2015 |
7. Support 7.4 Communication |
ISO 9001:2015 Awareness Traini... |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.2 Understanding the needs and expectations of i... |
Context and interested parties... |
N |
N |
|
9001:2015 |
10. Improvement 10.2 Nonconformity and corrective action |
Management Review |
N |
Y |
|
9001:2015 |
10. Improvement 10.3 Continual improvement |
Management Review |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.2 Understanding the needs and expectations of i... |
Management Review |
N |
N |
|
9001:2015 |
8. Operation 8.1 Operational planning and control |
Sales |
N |
Y |
|
9001:2015 |
6. Planning 6.1 Actions to address risks and opportunities |
Risk Assessment Guidelines |
N |
N |
|
9001:2015 |
10. Improvement 10.1 General |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
9. Performance evaluation 9.2 Internal audit |
Internal Auditing |
N |
Y |
|
9001:2015 |
8. Operation 8.2 Requirements for products and service |
Sales |
N |
Y |
|
9001:2015 |
4. Context of the organisation 4.1 Understanding the organisation and its contex... |
Success Model |
N |
N |
|
9001:2015 |
10. Improvement 10.2 Nonconformity and corrective action |
Risk Improvement Opportunity |
N |
Y |
|
9001:2015 |
4. Context of the organisation 4.1 Understanding the organisation and its contex... |
Quality Manual |
N |
N |
|
9001:2015 |
7. Support 7.5 Documented information |
Documented Information Managem... |
N |
N |
|
9001:2015 |
10. Improvement 10.3 Continual improvement |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
7. Support 7.5 Documented information |
myQuality Information Sheet -... |
N |
N |
|
9001:2015 |
5. Leadership 5.1 Leadership and commitment |
Management Review |
N |
N |
|
9001:2015 |
9. Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation |
Sales |
N |
Y |
|
9001:2015 |
7. Support 7.3 Awareness |
how to: test |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.1 Understanding the organisation and its contex... |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
5. Leadership 5.3 Organisational roles, responsibilities and authorities |
myQuality Information Sheet -... |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.2 Understanding the needs and expectations of i... |
Sales |
N |
N |
|
9001:2015 |
5. Leadership 5.3 Organisational roles, responsibilities and authorities |
Organisation Chart |
N |
N |
|
9001:2015 |
4. Context of the organisation 4.2 Understanding the needs and expectations of i... |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
5. Leadership 5.3 Organisational roles, responsibilities and authorities |
Management Review |
N |
N |
|
9001:2015 |
7. Support 7.1 Resources |
Purchasing |
N |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Certification Provider |
N |
Y |
|
9001:2015 |
6. Planning 6.1 Actions to address risks and opportunities |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
6. Planning 6.1 Actions to address risks and opportunities |
Management Review |
N |
N |
|
9001:2015 |
5. Leadership 5.3 Organisational roles, responsibilities and authorities |
Purchasing |
N |
N |
|
9001:2015 |
8. Operation 8.7 Control of nonconforming outputs |
Risk Improvement Opportunity |
N |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Purchasing |
N |
Y |
|
9001:2015 |
5. Leadership 5.3 Organisational roles, responsibilities and authorities |
Organisation, People & Res... |
N |
N |
|
9001:2015 |
6. Planning 6.3 Planning of changes |
Management Review |
N |
N |
|
9001:2015 |
8. Operation 8.1 Operational planning and control |
Operations |
N |
Y |
|
9001:2015 |
7. Support 7.1 Resources |
Organisation, People & Res... |
N |
Y |
|
9001:2015 |
6. Planning 6.3 Planning of changes |
QMS Project Plan |
N |
N |
