You can arrange for the course to be taught onsite at your facility by contacting Larry Whittington at larry whittingtonassociates. All Rights Reserved. ISO , 7. Support 7. And, consider: a the capabilities of, and constraints on, existing internal resources; b what needs to be obtained from external providers.
Comment: There are other references to resources throughout the standard, for example: 4. Changes : Clause focuses on people resource from old clause 6. NOTE: Infrastructure can include: a buildings and associated utilities; b equipment including hardware and software; c transportation resources; d information and communication technology.
Changes : This clause updates the old clause 6. NOTE: Suitable environment can be combination of human and physical factors, such as: a social e.
Ensure that the provided resources are: a suitable for specific type of monitoring and measurement activities being undertaken; b maintained to ensure continued fitness for their purpose. Take appropriate action as necessary. A note gives the following examples of infrastructure:. Buildings and associated utilities, equipment, including hardware and software, transportation resources and information and communication technology. Maintenance of infrastructure may be executed via a planned preventive maintenance programme PPM appropriate and proportionate to the operations, any contingency plan requirements in the case of disruption.
Business planning processes should also determine changes to and future needs for, specific infrastructure See also article 6. Organisations are also required to specifically determine, provide and maintain the environment necessary for the operation of their processes and to achieve conformity of products and services. As above, the intent is to assure conformity of products and services by also maintaining a suitable environment. Examples given by the standard are: Social non-discriminatory, calm, non-confrontational, psychological stress-reducing, burnout prevention, emotionally protective, and physical temperature, heat, humidity, light, airflow, hygiene, noise.
Note that this list is not mandatory or exhaustive. Each organisation will need to establish and control and maintain, its own environmental requirements. Note that the environment examples given refer not only to the physical provision, but also an environment conducive to the mental wellbeing of employees.
This of course is especially relevant in a world still adjusting to Covid…. Through interviews with top management, appropriate process owners and the gathering of objective evidence positive or negative throughout the audit, auditors will look to determine compliance to these requirements. Auditors may look at the budget to check that some funding has been allocated to the QMS but they might dig deeper, checking if the organization has really identified all types of resources required and that it has taken action to ensure that those resources are available as needed.
You should seek and record evidence conforming that your organization has considered the need for external resources in addition to the need for internal resources. Most organizations determine resource requirements during management review meetings; you should review the management review minutes for evidence of resource allocation. You should seek and record evidence to confirm that your organization has provided the staff necessary for the effective implementation of the QMS and for the operation and control of its processes.
You should seek and record evidence to confirm that your organization has provided the infrastructure necessary for the effective implementation of the QMS and for the operation and control of its processes.
For the operation of processes You should seek and record evidence to confirm that your organization has identified, provided and maintained the infrastructure necessary for achieving product conformance.
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