Question: For the following questionnaires, find a direct relation with the iso 9001 standard q1 plan Does the management system include risk analysis for the organization's

For the following questionnaires, find a direct relation with the iso 9001 standard

q1 plan

Does the management system include risk analysis for the organization's activity? y n
Is there a risk mitigation plan for the organization's activity? y n
Has an improvement plan focused on the achievement of objectives been defined? y n

q2 support

Has the organization identified and provides the necessary resources to manage the laboratory processes? y n
Is the environmental setting analyzed and maintained for the proper functioning of processes, products and services? y n
Are adequate measurement systems used and maintained to ensure their reliability? y n
Is the staff aware of the quality policy, objectives, benefits of the Quality Management System and improvement? y n
Is there a staff training plan adapted to the current and future needs of the organization's processes, products and services of the organization? y n

q3 Operation

Is there a planning, execution, and control of the processes of the Quality Management? y n
Are the products produced and services provided adapted to the requirements and changes of the customers or interested parties? y n
Are changes that affect products and services communicated to the relevant personnel? y n
Are applicable customer and regulatory requirements taken into consideration in the design and development of products and services? y n
Is supplier evaluation, monitoring and re-evaluation performed? y n
Does the organization care for and protect customer and supplier assets? y n

q4 Performance evaluation

Is there an excellent level of customer satisfaction derived from the products and services offered by the organization? y n
Does the organization analyze and evaluate information? y n
Does the organization conduct internal audits on scheduled intervals? y n
Does management make decisions and take actions based on the results of the Quality Management review? y n

q5 Improvement

Does the organization meet customer requirements, improve their satisfaction and the results of the Quality Management? y n
Does the organization analyze and implement corrective actions? y n
Does the organization continuously improve the effectiveness of the Quality Management? y n
Does the organization select and use research tools to improve performance? y n
Does the organization meet customer requirements, improve their satisfaction and the results of the Quality Management? y n

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