Monthly Archives: September 2011

ISO 9001:2008-RESOURCE MANAGEMENT PROCEDURES Part 2

The procedures shall also include: – • Determine the necessary competence for personnel performing work affecting product Quality and Environmental. • Provide training / others action to satisfy the need. • Evaluate the effectiveness of the action taken. • Ensure … Continue reading

Posted in iso 9001:2008, Iso template, Quality Manual, Resource Management | Tagged , , , | 26 Comments

Management system basics for ISO

There are important basics for Management system in ISO standards.Management system basically refers to what the organization does to manage its processes, or activities, so that its products or services meet the objectives it has set itself, such as: * … Continue reading

Posted in ISO 14001:2004, iso 9001:2008, Quality System | Tagged , , | 16 Comments

Top management and Quality and Environmental Policy

1. The top management shall ensure that the Quality and Environmental Policy: – a) Is appropriate to the purpose of the Company b) Includes commitment to comply with requirements and continual improve the effectiveness of the Quality and Environmental Management … Continue reading

Posted in ISO 14001:2004, iso 9001:2008, Management responsibility | Tagged , , , , , , , , , , , , , | 9 Comments

ISO 9001:Management Responsibility

The Management Review shall cover all inputs and outgoing (e.g. audit results, customer feed back, process performance, and etc.) as well as the output in relation to the improvement initiatives of Quality and Environmental Management System, business processes, product and … Continue reading

Posted in iso 9001:2008, Management responsibility, Quality Manual | Tagged , , , | 9 Comments

MANAGEMENT RESPONSIBILITY

In ISO management responsibility is a very crucial one.Without proper management which distributes plans and execute well, the system will totally failed.In ensuring the effectiveness of the Quality and Environmental Management System implementation, the following procedures and/or standard have been … Continue reading

Posted in Environmental Manual, Environmental Procedure, ISO 14001:2004, Iso template, Management responsibility | Tagged , , , , , , , , , , , , , , , , , , , | 9 Comments

Procedural Policy for Quality and Environmental manual

1.The system documentation shall also be controlled as per the requirement of the ISO 9001:2008 and ISO 14001:2004 standard, being that the Document Control Center (DCC) has been set up for the control, issue, change and obsolete status of all … Continue reading

Posted in Environmental Manual, Environmental Procedure, ISO 14001:2004, ISO 9001:2001, iso 9001:2008, Iso template, Quality Manual, Quality System | Tagged , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , | 9 Comments

Quality and Environmental system Structure

The structure of this Quality and Environmental system consists of 3 distinct levels: Level 1 Systems Manual (SM) The scope of Quality and Environmental Management System and details and justifications for any exclusion. The documented procedures establish for Quality and … Continue reading

Posted in Environmental Manual, Environmental Procedure, ISO 14001:2004, iso 9001:2008, Quality System | Tagged , , , , , , , , , , , , , , | 12 Comments

Procedural Policy for Quality and Environmental Manual

1. The Company has ensured that all Quality and Environmental business operations and processes are documented according to the requirement of the ISO 9001:2008 and ISO 14001:2004. This is to ensure that all processes are implemented effectively and efficiently in … Continue reading

Posted in Environmental Manual, ISO 14001:2004, iso 9001:2008, Quality Manual | Tagged , , , | 14 Comments

Quality Management System document needs

The Quality Management System documentation includes a. Documented statement of Quality Policy and Quality Objective b. Quality Manual c. Documented procedure by International Standard d. Document to ensure the effectiveness planning, operation and control of processes e. Record required by … Continue reading

Posted in iso 9001:2008, Quality Manual | Tagged , , , , | 13 Comments

General ISO 9001 Requirements

One example on General ISO 9001 Requirements . Company xyz shall manage its business processes as follows: – a. Identify all processes needed for the Quality Management System and their application trough out the organization. b. Determine the sequence and … Continue reading

Posted in iso 9001:2008, ISO discussion, Quality Manual | Tagged , , , , , | 13 Comments