By applying the administrative procedure AP04/000
Because if you don't underside your company you cant begin to manage it.
This administrative procedure contains helpful information to be maintained about the context of your organization. It will also serve to communicate a common understanding in your company of what is important as the starting place for a business to be correctly and effectively managed, understood and assessed. This is done in accordance with clause 4.0. 4.1, 4.2, 4.3, and 4.4 of ISO9001:2015
Add to BasketGives you and the staff an understanding of what your organisation is for.
Provides an understanding the needs and expectations of stakeholders.
Assists the determining the Scope of your Quality Management System
Explains the quality management system processes
Introduces the Stakeholders Database.
Details the stakeholder Influence in the context of the organisation
Provides an overview of the requirements of the ISO9001 Standard
Helps to explain the complex problems in setting up the quality program
Content of AP04/000 is
1.0 Purpose
2.0 Responsibility
3.0 RBT Risk Based Thinking (What If?)
4.0 Procedure
4.1 Understanding the Organisation and its Context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the Scope of the Quality Management System
4.4 Quality Management System and its Processes
4.5 Stakeholders Database.
4.6 Stakeholder Influence in the Context of the Organisation
5.0 Retained and Maintained Supporting Information
6.0 Quality Audit Requirement
Appx A Procedure Change History and Record
Appx B Lessons learnt and opportunities for improvement
| Name | Value |
|---|---|
| Pages | 16 |
| Type | Documented Procedure |
| Doctype | Microsoft Edge PDF Document (.pdf) |
| Size | 672 KB (688,128 bytes) |
| Date/Time | 09 May 2016, 13:29:16 |
| Configuration | QA04/000/2015 issue 1 Revision A |
| Replaces/Supersedes | No Previous Issue |