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Showing posts with the label fill the gap

Implementing 14001 within existing 9001

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When implementing 14001 within existing 9001 should both systems - QMS and EMS be implemented as separate ones with separate documentation, or may EMS be included as one of QMS processes?  For example, may I have one internal audit procedure, internal audit plan and carried out integrated internal audit for both QMS AND EMS? Have one Management Review for both systems? Can I just build one system describing both standards? What is the common practice for integrated systems – how do you do it?  (We are planning to implement 27 001 and 20 000 eventually as well…) Integration of standard management systems, including 9001 and 14001 is not only possible, but also necessary! The most recent versions of Management Standards have identical structure namely for the integration purposes. All these makes the integration fairly simple. While integrating, ‘ including EMS as one of QMS processes ’ is not the best approach. It is better to build one system describing bot...

How and when to use Audit checklist?

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Question:  1. How and when to use Audit checklist?    Answer: 1.1 Internal auditors training  When utilized for internal auditors training, our ISO 9001:2015 Audit checklist : provides a complete understanding of how to verify compliance with the requirements of all ISO 9001:2015 clauses ; can be used as practice for internal auditors workshops.  1.2 Mandatory ISO 9001:2015 staff training  When conducting the mandatory ISO 9001:2015 staff training Audit checklist : Facilitates understanding of ISO 9001:2015 requirements; Allows every employee to check his/her activity performance in compliance with the new requirements of ISO 9001: 2015.  1.3 QMS transition to the ISO 9001:2015 version  Use Audit checklist as a guide in the QMS transition to the ISO 9001:2015 version applying ‘fill the gap’ methodology in four phases: Conduct internal audit based on our 9001:2015 Audit checklist.  Formalize the identified nonconfo...