|
9001:2015 |
8. Operation 8.3 Design and development of products and services |
Operations |
Y |
Y |
|
9001:2015 |
8. Operation 8.3 Design and development of products and services |
Sales |
Y |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Certification Provider |
N |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Management Review |
N |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Operations |
N |
Y |
|
9001:2015 |
8. Operation 8.4 Control of externally provided processes, products and services |
Purchasing |
N |
Y |
|
9001:2015 |
8. Operation 8.5 Production and service provision |
Operations |
N |
Y |
|
9001:2015 |
8. Operation 8.6 Release of products and services |
Operations |
N |
Y |
|
9001:2015 |
8. Operation 8.7 Control of nonconforming outputs |
Operations |
N |
Y |
|
9001:2015 |
8. Operation 8.7 Control of nonconforming outputs |
Risk Improvement Opportunity |
N |
Y |
|
9001:2015 |
9. Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation |
Management Review |
N |
Y |
|
9001:2015 |
9. Performance evaluation 9.1 Monitoring, measurement, analysis and evaluation |
Sales |
N |
Y |
|
9001:2015 |
9. Performance evaluation 9.2 Internal audit |
Internal Auditing |
N |
Y |
|
9001:2015 |
9. Performance evaluation 9.3 Management review |
Management Review |
N |
Y |
|
9001:2015 |
10. Improvement 10.1 General |
Management Review |
N |
N |
|
9001:2015 |
10. Improvement 10.1 General |
Risk Improvement Opportunity |
N |
N |
|
9001:2015 |
10. Improvement 10.2 Nonconformity and corrective action |
Management Review |
N |
Y |
|
9001:2015 |
10. Improvement 10.2 Nonconformity and corrective action |
Risk Improvement Opportunity |
N |
Y |
|
9001:2015 |
10. Improvement 10.3 Continual improvement |
Management Review |
N |
N |
|
9001:2015 |
10. Improvement 10.3 Continual improvement |
Risk Improvement Opportunity |
N |
N |
