Background: This question was received from a person that recently completed an Exemplar Global RTP, API Q1 Certification Workshop.
Question: If any concerns regarding improvement are identified while conducting an internal audit, should the Auditor issue a preventive action ?
ATCS Comment: It's important to remember a Preventive Action Request (PAR) is always proactive. It's an action taken to prevent the occurrence of a nonconforming ...
Read More
9th Edition
Estimating the cost for API Q1 certification & API 6A Monogram License
QUESTION:
From: Eugene P., March 6, 2017 -
During the past months, we have received several inquiries asking if our company was API Q1 certified or if we had an API 6A monogram. How much does it cost to get API Q1 certified and get an API 6A monogram license? We are a small shop that has a total of 50 employees, so knowing the estimated cost upfront is important.
REPLY:
From: ATCS, Ask the Experts, March 6, 2017
Hi ...
Read More
Are Exclusions to ISO 9001:2015, Permitted?
Inquiry: Our organization provides mobile crane rental services. We recently received a request from a client to deliver a crane to their site location. This was the extent of the services provided to the client. Can we exclude ISO 9001:2015, subclause 8.3 requirements since no design and development was required?
Answer: Qasim, thanks for submitting this question. As you are ware, ISO 9001:2015, subclause ...
Read More
Leaders of Change
LEADERS OF CHANGE - Leadership begins at the top. Although ISO 9001:2015, subclause 5.3 requires C-level or top management to assign relevant persons to ensure quality management system (QMS) requirements are communicated and understood, the responsibility to provide the leadership needed to champion the effectiveness of the QMS remains with top management. The responsibilities to provide direction and to ensure the effectiveness of the QMS stay ...
Read More
Risk Based Thinking
Using the process approach and RBT are hot topics for organizations implementing ISO 9001 for the first time and others transitioning to its revised requirements. There’s nothing new about RBT. In fact, ISO 19011:2011—Guidelines for auditing management systems highlighted the need for organizations to identify risk as associated with QMSs, environmental management systems, and occupational health and safety management. ISO 19011:2011 also ...
Read More
Certified Enterprise Risk Manager
A firm working knowledge of risk management has become an essential part of being an effective Auditor. Unfortunately, those that don't ungraded their skills in this area will begin to find themselves at a disadvantage when compared to other fellow quality professionals. For this reason, every Auditor should consider improving their knowledge and skills on the subject of risk management.
During February 2015, I attended a 5-day CERM Workshop. ...
Read More
ISO 9001:2008 vs. 2015, Receiving Insp.
Question:
Referring to ISO 9001:2008 clause 7.4.3, Verification of Purchased Product; since we are only a trading company that recieves a limited amount of purchased items at our site, please advise if this requirement is applicable to our organization. Thank You, Razif
Reply:
Hello Razif,
Thanks for contacting us. Regarding ISO 9001:2008, clause 7.4.3, verification of purchased product requirements; it’s important to remember the primary ...
Read More
Tools for Auditing ISO 9001: 2015, Risk Based Thinking
Inquiry:
Question received via ASQ's Ask the Experts Blog, Published 10/21/2015
In addressing clause 4 of ISO 9001:2015 regarding organization context and interested parties, what type of tool (spreadsheet,diagram,flowchart,etc), would you recommend to use to simplify the practice and to give a proper understanding for auditors? I understand that risk evaluation (ISO 9001:2015) should be accomplished not only at a high level of establishing ...
Read More
API Q2 Risk Assessment, Contingency Planning & MOC
Inquiry: Where can examples of how to implement API Q2 requirements for risk assessments, contingency planning and management of change be found? Suggestions are appreciated.
Maxwell
Reply: Hello Maxwell, ISO 31000 can provide some general guidance regarding risk management terminologies and methods. However, to fully understand what is actually required to meet API Q2 requirements for risk assessment, contingency planning and management of ...
Read More