7.1.1 General 6.1 Provision of resources Internal vs external resources Policy Manual Contract review New product launch… Purchasing / supplier processes 7.1.2 People 6.1 Provision of resources 7.1.3 Infrastructure 6.3 Infrastructure 7.1.4 Environment for the operation 6.4 Work environment of processes 7.1.5 Monitoring and measuring 7.6 Control of monitoring Language Changes No really – resources and measuring new requirements 7.1.5.1 General equipment 7.1.5.2 measurement traceability 7.1.6 Organizational knowledge New Organizational Knowledge - how Training Process, TGRTGW, much documentation is needed Design Process… Determine how many / detailed work instructions 7.2 Competence 6.2.1 General 6.2.2 Competence, training and awareness 7.3 Awareness 6.2.2 Competence, training Like ISO 14001 Staff Aware of Training Process – and awareness Objectives, implications of Postings and Meetings nonconformity…
7.1.1 General 6.1 Provision of resources Internal vs external resources Policy Manual Contract review New product launch… Purchasing / supplier processes 7.1.2 People 6.1 Provision of resources 7.1.3 Infrastructure 6.3 Infrastructure 7.1.4 Environment for the operation of processes 6.4 Work environment 7.1.5 Monitoring and measuring resources 7.1.5.1 General 7.1.5.2 measurement traceability 7.6 Control of monitoring and measuring equipment Language Changes – No really new requirements 7.1.6 Organizational knowledge New Organizational Knowledge - how much documentation is needed Training Process, TGRTGW, Design Process… Determine how many / detailed work instructions 7.2 Competence 6.2.1 General 6.2.2 Competence, training and awareness 7.3 Awareness 6.2.2 Competence, training and awareness Like ISO 14001 – Staff Aware of Objectives, implications of nonconformity… Training Process Postings and Meetings
ISO_9001Correlation_Matrices--Rev5.docx