simpl.
Masuk
Manajemen Mutu (QMS) 12 butir

Context of the Organization & Risk-Based Thinking

Daftar periksa ini dalam bahasa Inggris.

Verifies the organization has determined its context, interested parties, and QMS scope, and addressed risks and opportunities.

ISO 9001:2015

PDF atau Word gratis · masukkan email Anda untuk mengunduh.

Understanding the Organization (Cl. 4.1)

  • Have external issues (legal, technological, competitive, market, cultural, economic) been determined? *
  • Have internal issues (values, culture, knowledge, performance) been determined? *
  • Is information about these issues monitored and reviewed? *

Interested Parties (Cl. 4.2)

  • Have relevant interested parties for the QMS been identified? *
  • Have the relevant requirements of those interested parties been determined? *
  • Are these requirements monitored and reviewed? *

Scope & Processes (Cl. 4.3–4.4)

  • Is the QMS scope determined considering context, interested parties, and products/services? *
  • Are QMS processes and their interactions determined, with inputs, outputs, and criteria? *
  • Are process owners, resources, and performance indicators assigned? *

Risks & Opportunities (Cl. 6.1)

  • Have risks and opportunities that could affect QMS conformity and customer satisfaction been determined? *
  • Are actions planned to address these risks and opportunities? *
  • Are these actions integrated into QMS processes and their effectiveness evaluated? *

Unduh daftar periksa Context of the Organization & Risk-Based Thinking lengkap

Dapatkan secara gratis sebagai PDF yang rapi dan siap cetak atau dokumen Word yang dapat diedit.