ISO 9001 CHAPTER 8 Flashcards

1
Q

What is the main focus of Chapter 8 of ISO 9001?

A

It focuses on the operational planning and control processes to ensure that products and services meet customer requirements.

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 operational planning and control?

A

Organizations must plan, implement, and control the processes necessary to meet the requirements for product and service delivery.

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

How should organizations determine requirements for products and services in ISO 9001?

A

They must determine customer needs, legal requirements, and other applicable regulations to ensure product conformity.

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

What is the purpose of communicating with customers in ISO 9001?

A

Effective communication helps ensure customer requirements are understood, managed, and fulfilled throughout the process.

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

What does ISO 9001 say about handling changes in customer requirements?

A

Organizations must control any changes to customer requirements, ensuring they do not negatively impact product or service quality.

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

What are “contract reviews” in ISO 9001?

A

A process to review and clarify customer requirements before acceptance, ensuring the organization can meet them.

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

How should design and development processes be managed under ISO 9001?

A

These processes must be planned and controlled to ensure that products meet customer requirements and regulatory needs.

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

What are the stages of design and development according to ISO 9001?

A

Design and development planning, inputs, outputs, controls, and design changes are the key stages.

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

How should organizations control outsourced processes in ISO 9001?

A

Organizations must ensure outsourced processes meet their quality requirements by selecting, evaluating, and monitoring suppliers.

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

What are the key requirements for controlling production and service provision in ISO 9001?

A

Organizations must implement control methods to ensure consistent production and delivery that meets customer specifications.

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

How does ISO 9001 address the use of resources in operational processes?

A

Resources such as equipment, infrastructure, and personnel must be suitable for ensuring product and service conformity.

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

What does ISO 9001 say about process validation?

A

Validation is required for processes where outputs cannot be fully verified through subsequent measurement or monitoring.

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

How does ISO 9001 address traceability in production and service provision?

A

Organizations must ensure that products and services are traceable at all stages of production to maintain quality control.

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

What is meant by the control of customer property in ISO 9001?

A

Customer property (materials, equipment, etc.) must be identified, verified, and safeguarded while under the organization’s control.

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

What is the significance of “preservation” in the production process in ISO 9001?

A

Organizations must ensure that products are preserved during internal processing, storage, and delivery to prevent damage or deterioration.

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

How should organizations handle post-delivery activities in ISO 9001?

A

Organizations must plan for and manage post-delivery activities, such as warranty service and product maintenance, to meet customer requirements.

17
Q

What does ISO 9001 say about controlling nonconforming outputs?

A

Nonconforming products or services must be identified and controlled to prevent unintended use or delivery.

18
Q

What actions should be taken when nonconforming products are detected?

A

Organizations must decide whether to correct, rework, or dispose of nonconforming products, and record these actions.

19
Q

What does ISO 9001 require regarding corrective actions for nonconformities?

A

Organizations must identify the cause of nonconformities and take corrective actions to prevent recurrence.

20
Q

How does ISO 9001 address the handling of externally provided processes, products, and services?

A

Organizations must ensure that suppliers provide products or services that meet their requirements through control, evaluation, and monitoring.

21
Q

What is the purpose of monitoring and measurement in ISO 9001 operational processes?

A

It ensures that the processes remain effective and the products or services consistently meet customer and regulatory requirements.

22
Q

What is the significance of performance measurement in ISO 9001?

A

It helps evaluate the effectiveness and efficiency of processes, identifying areas for improvement and ensuring that objectives are met.

23
Q

What does ISO 9001 say about the identification of potential risks in operations?

A

Organizations must identify risks and take actions to minimize their impact on product quality and operational performance.

24
Q

How should operational changes be managed in ISO 9001?

A

Any operational changes must be controlled to ensure they do not adversely affect the QMS or product quality.

25
Q

How does ISO 9001 ensure that production equipment is well-maintained?

A

Equipment must be regularly maintained and calibrated to ensure it remains effective and produces conforming products.

26
Q

What is the importance of supplier evaluation and re-evaluation in ISO 9001?

A

To ensure that suppliers continue to meet the organization’s quality standards and requirements for products or services.

27
Q

What are the methods for controlling outputs in the service industry under ISO 9001?

A

ervice outputs must be monitored to ensure that they meet customer specifications and any applicable regulations.

28
Q

What does ISO 9001 say about maintaining records of operational activities?

A

Organizations must maintain records of all operational processes, ensuring transparency and traceability for audits and performance reviews.

29
Q

How should organizations handle customer complaints in the operational process under ISO 9001?

A

Customer complaints must be recorded, investigated, and addressed promptly to maintain customer satisfaction and process integrity.

30
Q

What role does preventive maintenance play in the operational planning of ISO 9001?

A

Preventive maintenance ensures that equipment and infrastructure continue to function properly, reducing the risk of breakdowns that could impact product quality.