ISO 9001 CHAPTER 6 Flashcards

1
Q

What is the main focus of Chapter 6 of ISO 9001?

A

Performance evaluation, which includes monitoring, measurement, analysis, and evaluation of the QMS to ensure it is effective.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

What does ISO 9001 require in terms of monitoring and measurement?

A

Organizations must determine what needs to be monitored and measured, when it will be done, and how the results will be used.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

Why is it important to monitor and measure the QMS in ISO 9001?

A

To ensure that the processes are effective, meet requirements, and support continual improvement.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

What types of data are typically monitored in the QMS?

A

Data on customer satisfaction, product conformity, process performance, and supplier performance.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

How does ISO 9001 address customer satisfaction?

A

Organizations must monitor and measure customer perceptions to determine whether they have met customer requirements.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

What is the purpose of gathering customer satisfaction data?

A

To understand customer needs, expectations, and areas for improvement, which helps enhance product quality and service.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

What are the methods for monitoring customer satisfaction?

A

Surveys, feedback forms, complaint analysis, and direct communication with customers.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

How does ISO 9001 define the process for internal audits?

A

Internal audits are conducted to verify whether the QMS conforms to planned arrangements and ISO 9001 requirements.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

What is the purpose of internal audits in ISO 9001?

A

To ensure that the QMS is effectively implemented and maintained, and to identify areas for improvement.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

How should internal audits be planned according to ISO 9001?

A

Audits must be planned based on importance of processes, previous audit results, and the overall effectiveness of the QMS.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
11
Q

What must be done after an internal audit is conducted?

A

Nonconformities should be documented, corrective actions taken, and the effectiveness of those actions must be reviewed.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
12
Q

What is the role of management in reviewing audit results?

A

Management must review audit results to evaluate the performance of the QMS and decide on any necessary improvements.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
13
Q

What is “management review” in ISO 9001?

A

A formal evaluation of the QMS by top management to ensure its continuing suitability, adequacy, and effectiveness.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
14
Q

How often should management reviews be conducted?

A

At planned intervals, as determined by the organization, typically at least annually.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
15
Q

What inputs should be considered during a management review?

A

Audit results, customer feedback, process performance, nonconformities, corrective actions, and changes in the external and internal context.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
16
Q

What are the outputs of a management review?

A

Decisions and actions related to improvement of the QMS, resource needs, and opportunities for improvement.

17
Q

Why is the analysis of data important in ISO 9001?

A

To identify trends, root causes of issues, and opportunities for improvement in the QMS processes and outcomes.

18
Q

What kind of data should be analyzed for QMS performance evaluation?

A

Data related to customer satisfaction, process conformity, product conformity, nonconformities, and corrective actions.

19
Q

How does ISO 9001 suggest handling nonconformities in the QMS?

A

Identify the nonconformity, take action to control and correct it, and address the root cause to prevent recurrence.

20
Q

What is the relationship between nonconformity and corrective action?

A

Corrective actions are taken in response to nonconformities to eliminate the cause and prevent recurrence.

21
Q

What is meant by “continual improvement” in ISO 9001?

A

The ongoing effort to enhance the QMS and its processes to increase performance and meet customer needs more effectively.

22
Q

What tools can organizations use for continual improvement?

A

Root cause analysis, Six Sigma, PDCA (Plan-Do-Check-Act), and other quality management techniques.

23
Q

What role does management play in performance evaluation?

A

Management is responsible for setting performance objectives, reviewing performance data, and driving improvements in the QMS.

24
Q

How does ISO 9001 address changes in the context of performance evaluation?

A

Organizations must assess how changes in the internal and external context impact the QMS and take action as needed.

25
Q

What is the PDCA cycle, and how does it relate to performance evaluation?

A

PDCA stands for Plan-Do-Check-Act, a cycle used to ensure continual improvement and effective evaluation of QMS performance.

26
Q

What are some key performance indicators (KPIs) used in ISO 9001?

A

Customer satisfaction rates, defect rates, process efficiency, on-time delivery, and audit results.

27
Q

How does ISO 9001 address legal and regulatory compliance in performance evaluation?

A

Organizations must ensure that their products and processes meet all relevant legal and regulatory requirements as part of the QMS.

28
Q

What is the significance of “external audits” in ISO 9001?

A

External audits are conducted by certification bodies to verify that the organization conforms to ISO 9001 standards.

29
Q

What is the benefit of conducting regular internal audits?

A

It helps identify nonconformities early, ensures continuous compliance with ISO 9001, and provides a basis for improvement.

30
Q

How does ISO 9001 ensure that corrective actions are effective?

A

By requiring organizations to review the effectiveness of corrective actions and take further steps if necessary.