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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