According to my comment from ISO consult, there is no need to generate any documented information, but the big boss should have the concept in mind, and build out the business plan, and company target and policy. Then each depts have their own goal for follow.
So, the each goal should meet the policy and plan big boss said.
dashtsai 发表于 2017-9-25 11:37
According to my comment from ISO consult, there is no need to generate any documented information, b ...
I'm very appreciated your explanation. I'm worried that if there is no documentation as the evidence to support this clause, just through the top management's statement, whether it's availabe or not. Meanwhile,
according to 6.1.1 clause, we need to consider 4.1& 4.2 requirements, and determine the risk and opportunity.
So, is available to us no documentation to support these clause?
for 6.1.1:
When planning for the quality management system, the organization shall consider the issues referred to in 4.1 and the requirements referred to in 4.2 and determine the risks and opportunities that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
Like I mentioned, the big boss will stated what he think, and then each dept should generate the target and way of working to fulfill what the big boss think. Then they become the evidence of the connection of clause 4 and 6.
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