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HomeGroupsDemo | QMS (ISO 9001)

Issues

  • Minimum Wage to be Implemented at all levels

    Interested Party: 
    Labor Union
    Type: 
    Internal
    Issue Category: 
    Health & Safety Issues (ISO 45001/OHSAS 18001)
    Reason for Inclusion: 
    Mandate regulatory requirements
    Bias: 
    Risk
    Required Info
    Status: 
    Open
    Priority: 
    High
    Treatment: 
    Management Review Activity

  • Company must remain financially healthy

    Interested Party: 
    Management
    Type: 
    Internal
    Issue Category: 
    Information Security Issues (ISO 27001)
    Reason for Inclusion: 
    Responsible for direction of the company
    Bias: 
    Risk
    Required Info
    Status: 
    Open
    Priority: 
    High
    Related Process: 
    Inquiry
    Related Process: 
    Development
    Related Process: 
    After Sales Support.
    Treatment: 
    Manage company finances appropriately

  • Could be source of referrals to new customers

    Interested Party: 
    Direct Customer
    Type: 
    External
    Issue Category: 
    Quality Issues (ISO 9001)
    Reason for Inclusion: 
    Recipient of Your Company products
    Bias: 
    Opportunity
    Required Info
    Status: 
    Resolved
    Priority: 
    Medium
    Related Process: 
    Development
    Related Process: 
    After Sales Support.
    Treatment: 
    Marketing Enhancement
    ok

  • Level of <Your Company> compliance to ISO 9001.

    Interested Party: 
    Certification Body
    Type: 
    Internal
    Issue Category: 
    Quality Issues (ISO 9001)
    Reason for Inclusion: 
    Audit for ISO compliance, issue certifications
    Bias: 
    Risk
    Required Info
    Status: 
    Open
    Priority: 
    Medium
    Related Process: 
    Inquiry
    Related Process: 
    Development
    Related Process: 
    Production
    Related Process: 
    After Sales Support.
    Related Process: 
    Delivery
    Related Process: 
    Testing
    Treatment: 
    No Action: Accept Risk per Mgmt Decision
    Start the conversion process to the new standard.

  • Must comply with all regulations and statutes

    Interested Party: 
    Regulatory Body
    Type: 
    External
    Issue Category: 
    Quality Issues (ISO 9001)
    Bias: 
    Risk
    Required Info
    Status: 
    Closed and Verified
    Priority: 
    Medium
    Related Process: 
    Inquiry
    Related Process: 
    Testing
    Related Process: 
    Development
    Related Process: 
    After Sales Support.
    Related Process: 
    Delivery
    Treatment: 
    No Action: Accept Risk per Mgmt Decision
    In compliance will local laws

  • Require adequate notice of rush jobs

    Interested Party: 
    Vendor
    Type: 
    External
    Issue Category: 
    Environmental Issues (ISO 14001)
    Bias: 
    Risk
    Required Info
    Status: 
    Open
    Priority: 
    High
    Related Process: 
    Development
    Related Process: 
    Delivery
    Related Process: 
    After Sales Support.
    Treatment: 
    Vendor Auditing
    We will train and educate our vendor.
Demo | QMS (ISO 9001)
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