But Wait Newly Company In External Audit Audit Wanted Again Why yes … ??
First of all: They want to get a comparison between the audit of the Agency for its certification with the other Party Audit (from GMCI)
Second: They want to get more input Objective, because this time without the fear of audit findings that could affect receive their certification.
Third: They want to improve the implementation of the QMS which has been run for this. Konsultan Iso Di Medan
Audit went very smoothly, without the burden of running discussions and interviews, various constraints, input, ideas discussed during the audit session, yes audit like this feels like a discussion between friends and friends, different atmosphere with the external audit ….
and finally some conclusions yet disclosed …
why I mentioned that SMM run organization still feels ISO 9001 2008 although they have been certified ISO 9001: 2015
1. Risk And Opportunity
Organizations and Employees still do not understand how they could take advantage of Risk and Opportunity have in clauses of ISO 9001: 2015, seems Risk created to complement it, regardless of the risk of actual or actual activities in the field, so the risk O risk, work ya job, so RISK taste not understand how they could make their work mmembantu, could be a navigation for the organization’s policy direction tau department.
2. Documents, Documents and Documents
New Version of ISO 9001: 2015 already implies that the documentation work is facilitated even some of its documents are required, even form can stand alone if had been adequate and sufficient, Work Instructions, Procedures, Record all apply equally as dcumented information, but the organization still had not revamp most of the documents is done on previous versions iso become lighter and effective ,,,
Clauses in addition to the ISO 9001 2015 is about Leadership, but still in the organization, roles and responsibilities of the Leader of the implementation of ISO 9001: 2015 is still lacking, so not feel how leaders take responsibility and play a larger role in the implementation of ISO 9001: 2015
so just sharing regarding the implementation of ISO 9001: 2015 in the Organization.