Standards Conformance
Introduction
In the full version of the product there are various notes by way of explanation. The strategy for demonstrating compliance is, of course, the same as for ISO/IEC 27001.
ISO 9001:2000 Requirement |
Explanation of conformance |
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4 Quality management system |
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4.1 General requirements |
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Establish a documented Quality Management System |
Conformance with this requirement is demonstrated by this IMS as a whole |
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Quality process identification |
The quality processes are identified in each of the Risk Treatment Plans related to quality. They are summarised in the section on sequence and interaction of quality processes given on the Quality Risks page |
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Sequence and interaction of quality processes |
See the Quality Risks page |
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Criteria and methods to ensure effectiveness |
These are defined as part of the overall IMS effectiveness measurement approach, the overriding criterion being the ability to detect a problem concerning quality is sufficient time to do something about it |
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| 8.5.3 Preventive action | ||||||||
| Take action to eliminate the cause of potential nonconformities in order to prevent occurrence | See the IMS Management page |
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| Preventive actions shall be appropriate to the effects of the potential problems | See the IMS Management page |
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| Documented procedure for preventive action defines requirements for | ||||||||
| Identifying potential non-conformities and their causes | See the IMS Management page |
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| Evaluating the need for action to prevent occurrence | See the IMS Management page |
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| Determining/implementing preventive action | See the IMS Management page |
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| Recording results of actions taken (see4.2.4) | See the IMS Management page |
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| Reviewing corrective action taken | See the IMS Management page |
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