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Performing an audit is a major part of ISO 19011. New article by J.P. Russel ' Conducting Interview - Collecting and Verifying Information ' gives a quick review of ISO 19011 topics with practical tips: Conducting Interview - how the auditor should prepare for an interview and what info should be collected in advance; Interview environment - physical location, surrounding activities, the person to be interviewed; Interview guidance - how to start and finish the interview, what interview techniques to use in order to become efficient in achieving the results set; Pay attention to interfaces between processes in the management system Opportunities improvement - the questions the auditor should ask him(her)self to make sure opportunities for improvement are identified and addressed To help you out with Internal Audit process  - we've updated the Quality System Procedure Internal Audit according to the new ISO 9001:2015 Requirements More ISO 9001:2015 Documents...

A complete list of Risk Management Requirements Implementation in ISO 9001:2015 Clauses Objects of Control Subjects of Control Recommended Regulatory document (if provided in the Standard) Download Free Presentation also available in table format

Think through several options when making decisions. Think about consequences. Compile a clear risk list. Understand risk source. Give up neural networks and fuzzy logic for a while. Suggest a simple tool, such as  ‘risk level = probability * consequences’.            Suggest colleagues to estimate the first and second. The average result will be better than the result  from the application of artificial intelligence. Rank the risks by level and choose for risk treatment. Treat risks. Enhance desirable effects, prevent, or reduce, undesired effects. Make right decisions! Achieve an improvement! Enhance good practices. Describe positive experience in a documented procedure.  Risk Management Recommendations Examples of the most frequently used formulas     More  ISO 9001:2015 Transition tips on our site