MAS Solutions LLC.
  • About Us
    • Our Company
    • Our President
    • Company News
    • Locations
    • Our Blog
  • Consulting Services
    • ISO 9001:2015
    • ISO 14001:2015
    • ISO 45001:2018
    • API Spec Q1
    • API Spec Q2
    • AS9100 Rev. D
  • Training Programs
    • For Practitioners
    • For Managers
    • Course Calendar
    • At Your Location
    • Custom Programs
  • Other Assistance
    • OSHA Safety Consulting
    • Personnel Staffing
    • Vendor Inspection
    • Small Business
    • Lean Enterprise
    • Six Sigma
  • Our Work
    • Why Use MAS?
    • Our Approach
    • Proven Results
    • What Our Clients Say
  • Contact Us

ISO 9001 - A Work In Process

8/18/2017

0 Comments

 
Work In Process

Quality Management System and its Processes (4.4)

​Excerpt below is from ISO 9001:215. Attached also is a planning worksheet we use for this purpose, with items (f), (g), and (h) maintained separately. Hope this helps.

The organization shall determine the processes needed for the quality management system and their application throughout the organization, and shall:

a) determine the inputs required and the outputs expected from these processes;
b) determine the sequence and interaction of these processes;
c) determine and apply the criteria and methods (including monitoring, measurements and related performance indicators) needed to ensure the effective operation and control of these processes;
d) determine the resources needed for these processes and ensure their availability;
e) assign the responsibilities and authorities for these processes;
f) address the risks and opportunities as determined in accordance with the requirements of 6.1;
g) evaluate these processes and implement any changes needed to ensure that these processes achieve their intended results;
h) improve the processes and the quality management system.
sample_qms_processes_worksheet_r0.docx
File Size: 27 kb
File Type: docx
Download File

0 Comments

Your comment will be posted after it is approved.


Leave a Reply.


    Our ISO 9001 Blog
    ​Information, thoughts and periodic updates from MAS Solutions' QMS Consulting Group.

    ​Please Like or Share this page if you find the content useful, so we'll know to keep posting. Enjoy!

    Archives

    April 2020
    March 2020
    January 2020
    December 2019
    November 2019
    October 2019
    August 2019
    July 2019
    June 2019
    May 2019
    February 2019
    November 2018
    June 2018
    April 2018
    March 2018
    February 2018
    January 2018
    December 2017
    November 2017
    October 2017
    September 2017
    August 2017
    July 2017
    June 2017

    Categories

    All
    Certification
    Client News
    Context & Organization
    Documented Information
    Electronics
    Engineering
    Equipment
    Fabrication
    FAQs
    General
    Health And Safety
    Heat Treating
    IATF 16949
    Interested Parties
    Internal Auditing
    ISO 45001
    ISO 9001
    ISO 9001 Training
    Manufacturing
    Online Consulting
    Performance Improvement
    Planning Of Changes
    Presentations
    Process Approach
    Quality Objectives
    Recycling
    Remote Auditing
    Risk Based Thinking
    Surveys
    Training Courses
    Transportation

    RSS Feed

CALL 1-877-235-3818
Proudly serving Houston TX and Nationwide since 2006
Employment | News | Privacy Policy | Resources |​ Contact
​MAS Solutions LLC. | PO Box #227 | Tomball, TX  77377
Copyright © 2019 MAS Solutions LLC. All Rights Reserved.
  • About Us
    • Our Company
    • Our President
    • Company News
    • Locations
    • Our Blog
  • Consulting Services
    • ISO 9001:2015
    • ISO 14001:2015
    • ISO 45001:2018
    • API Spec Q1
    • API Spec Q2
    • AS9100 Rev. D
  • Training Programs
    • For Practitioners
    • For Managers
    • Course Calendar
    • At Your Location
    • Custom Programs
  • Other Assistance
    • OSHA Safety Consulting
    • Personnel Staffing
    • Vendor Inspection
    • Small Business
    • Lean Enterprise
    • Six Sigma
  • Our Work
    • Why Use MAS?
    • Our Approach
    • Proven Results
    • What Our Clients Say
  • Contact Us