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All of the standards require document and records control, internal audits, and corrective and preventive actions. Furthermore, each of them requires risk assessment and controls instituted for the risks identified. For example, all of the management system standards require a policy, an objective, and a management review. The key to handling these standards efficiently is to understand the tremendous amount of commonality in requirements and expectations between them.
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CONTOH SOALAN AUDIT ISO 9001 MANUAL
Even though a management system manual is no longer required, there are still items that must be documented and information that is logical to maintain in a central management system manual. The integrated manual allows you to concentrate on effective implementation rather than dealing with the structure of document design and combining multiple requirements. The integrated manual templates allow all types of organization to implement the processes needed to achieve customer satisfaction, enhance sustainability, and satisfy the needs and expectations of workers, regulators and other interested parties. The QEHSMS integrated management system manual adopts the key concepts, principles, and structure of ISO 9001, ISO 14001 and ISO 45001. The integrated manual and procedures combine the requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 as a framework to create a single, auditable integrated management system which reduces duplication and the potential for non-conformances during certification audits.
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ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018 share the same high-level structure which simplifies the overall approach to consolidating their requirements to create a robust set of ISO 9001, ISO 14001 and ISO 45001 QEHSMS integrated management system manual and procedures.