Sådan kontrolleres de generelle krav til en virksomheds kvalitetsstyringssystem?
Enhver virksomhed, der producerer forbrugsprodukter, skal have et defineret kvalitetsstyringssystem relateret til den standard, der er etableret, dokumenteret, implementeret, vedligeholdes, gennemgået og hvor det er relevant, forbedret.
- The company shall have identified the processes required for the implementation of an effective the system and determined the sequence and interaction of these processes.
- The company shall have identified the criteria and methods to ensure effective operation and control of these processes.
- Information relating to the support and monitoring of quality management system shall be available to relevant personnel at all times.
- The company shall ensure that the effectiveness of the quality management system is monitored, at der er løbende overvågning og analyse af processerne og om nødvendigt implementerer handling for at opnå definerede resultater og løbende forbedring.
Check points of quality management system
The auditor shall check out all these general requirements of the system in practice. Each point is key. Any lack of them need to be improved with confirmed plan.
