गुणवत्ता प्रबंधन (QMS) 15 आइटम
ISO 9001:2015 Quality Objectives & Planning to Achieve Them Checklist (Clause 6.2)
यह चेकलिस्ट अंग्रेज़ी में है।
A checklist to establish quality objectives at relevant functions and levels and to plan the actions, resources, responsibilities, and evaluation to achieve them per ISO 9001:2015 Clause 6.2.
ISO 9001:2015
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Establishing Objectives (Cl. 6.2.1)
- Are quality objectives established at relevant functions, levels, and processes? *
- Are the objectives consistent with the quality policy? *
- Are the objectives measurable? *
- Do the objectives take into account applicable requirements? *
Relevance & Communication
- Are the objectives relevant to conformity of products and services and to enhancement of customer satisfaction? *
- Are the objectives monitored? *
- Are the objectives communicated to relevant personnel? *
- Are the objectives updated as appropriate? *
Documented Information & Metrics
- Is documented information on the quality objectives maintained? *
- Are baseline values and targets defined for each objective?
- Are the objectives deployed to relevant processes and functions consistently? *
Planning to Achieve (Cl. 6.2.2)
- Has the organization determined what will be done to achieve each objective? *
- Have the resources required been determined? *
- Has responsibility been assigned and completion timing (when it will be completed) defined? *
- Has the method to evaluate the results been determined? *
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