How would/have you come up with a plan for achieving quality objectives and how would/have you document(ed) them?
A good and practically proven practice is too word quality objectives of the organization in the form of the Organization’s Annual Development Program, which could have the following structure:
- #
- Quality objectives wording
- Process name
- Responsible for the implementation
- Deadlines
- Resources
- Report type
Quality objectives of the Process (or structural subdivision) are set by the process owner (or structural subdivision manager), based on the analysis of two components:
- Tasks resulting from Organization’s Development Program for the year;
- Tasks aimed at the process (or subdivision) development, using own resources.
Further details of quality objectives planning are given in the 2nd edition of ISO 9001:2015 Quality Manual.
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