ISO 9001 CHAPTER 6 Flashcards
What is the main focus of Chapter 6 of ISO 9001?
Performance evaluation, which includes monitoring, measurement, analysis, and evaluation of the QMS to ensure it is effective.
What does ISO 9001 require in terms of monitoring and measurement?
Organizations must determine what needs to be monitored and measured, when it will be done, and how the results will be used.
Why is it important to monitor and measure the QMS in ISO 9001?
To ensure that the processes are effective, meet requirements, and support continual improvement.
What types of data are typically monitored in the QMS?
Data on customer satisfaction, product conformity, process performance, and supplier performance.
How does ISO 9001 address customer satisfaction?
Organizations must monitor and measure customer perceptions to determine whether they have met customer requirements.
What is the purpose of gathering customer satisfaction data?
To understand customer needs, expectations, and areas for improvement, which helps enhance product quality and service.
What are the methods for monitoring customer satisfaction?
Surveys, feedback forms, complaint analysis, and direct communication with customers.
How does ISO 9001 define the process for internal audits?
Internal audits are conducted to verify whether the QMS conforms to planned arrangements and ISO 9001 requirements.
What is the purpose of internal audits in ISO 9001?
To ensure that the QMS is effectively implemented and maintained, and to identify areas for improvement.
How should internal audits be planned according to ISO 9001?
Audits must be planned based on importance of processes, previous audit results, and the overall effectiveness of the QMS.
What must be done after an internal audit is conducted?
Nonconformities should be documented, corrective actions taken, and the effectiveness of those actions must be reviewed.
What is the role of management in reviewing audit results?
Management must review audit results to evaluate the performance of the QMS and decide on any necessary improvements.
What is “management review” in ISO 9001?
A formal evaluation of the QMS by top management to ensure its continuing suitability, adequacy, and effectiveness.
How often should management reviews be conducted?
At planned intervals, as determined by the organization, typically at least annually.
What inputs should be considered during a management review?
Audit results, customer feedback, process performance, nonconformities, corrective actions, and changes in the external and internal context.