Question: Answer all question given using your own understanding. Please indicate a suitable category of NC, related clause involved and also with justification to the following
Answer all question given using your own understanding. Please indicate a suitable category of NC, related clause involved and also with justification to the following question. Using ISO140001:2015 as your reference document. Category NC (Non compliance) Cat 1 - serious, immediate suspension Cat 2 - quite significant Cat 3 - minor Obs - opportunity for improvement
1. While an auditor was present for the organization's initial audit, it was noted there was no procedure for document control. However, the auditor also noted that all internal and external documents were correctly kept up to date and accessible to the appropriate personnel in the organization.
2. An organization has developed a set of procedures intended to address and mitigate risks, but these procedures seem to only address problems after they occur.
3. All records are kept as loose sheet form and there is no unique ID for each record (example - training record).
4. Technical record for internal verification - data written with pencil
5. The competence criteria have no specified clearly in terms of education, knowledge, work experience, training and skill for its personnel as its requirement
Please help me answer all question. I will upvote if you answer all. Thanks
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