Continuing from last month, although not specifically required, objective evidence could be a list or matrix of the interested parties, their corresponding needs and expectations, and indication of which of these have been accepted as compliance obligations. Compliance obligations might include:
Communicating with stakeholders, particularly in relation to compliance obligations or legal requirements, is vital. Communication with stakeholders should be based on performance data generated by your organisation’s management system, which will require robust monitoring and measurement to ensure that the data is reliable.
You should ensure that the monitoring and measurement processes are included in the internal audit programme so your organisation can assure itself that checking processes are validated and that the data it is communicating is accurate.
Internal stakeholders could include:
External stakeholders could include:
The relevant requirements of interested parties should be available as inputs into the management system planning process, as potential risks and opportunities, and the following types of documentation would be helpful with this:
Look for evidence that your organisation has undergone a process to initially identify these groups, and then to identify any of their requirements that are relevant to your organisation’s management system. You should also determine whether these groups’ requirements are reviewed and updated as changes in their requirements occur, or when changes to your organisation’s management system are planned.
If you would like to look at how to implement an ISO 9001 quality management system, then simply contact us.
Or, if you want to see what's involved in more detail, then get a completely free, no obligation, totally tailored ISO Gap Analysis for your business (only available to UK businesses).
Here you'll find the latest blog articles on all things compliance, particularly focussed on quality, environment, health & safety and information security.
Get a completely free, no obligation, totally tailored ISO Gap Analysis for your business...