ISO14001 What should be paid attention to in the 2001 assessment 15

1. The standard stipulates that the required controls in the following areas are controlled according to the requirements of the document control procedures: a) in order to make the document fully pre-suitable, the document is approved before it is issued;

b) Review and update the documents as necessary and re-approve them;

c) ensure that changes to documents and current revision status are identified;

d)ensure that the relevant version of the applicable document is available at the place of use;

e) ensure that documents remain clear and easily legible;

f) ensure that the external documents identified by the organization as necessary for the planning and operation of the quality management system are identified and their distribution is controlled;

g) Prevent the unintended use of obsolete documents and, if they are retained for a certain purpose, properly identify them.

2. A. Records of management reviews should be maintained;

b. Maintain appropriate records of education, training, skills and experience.

c. Records of the results of the assessment and the measures resulting from the review shall be maintained.

e. The record of the verification results and any necessary measures shall be maintained, and the records of the confirmation results and any necessary measures shall be maintained.

Inputs for the management review should include information on:

a) the results of the audit;

b) customer feedback;

c) the performance of the process and the conformity of the product;

d) the status of preventive and corrective measures;

e) follow-up measures for previous management reviews;

f) changes that may affect the quality management system;

g) Proposals for alterations.

Review the output. The input to the management review should include any decisions and measures relating to:

a) Improvement of the effectiveness of the quality management system and the effectiveness of its processes;

b) Improvement of products in relation to customer requirements;

c) Resource requirements.

Multiple choice questions DDCB

Brief description question 1The documents that have an impact on the quality of the product must be controlled, and the validity and uniqueness of the documents on the production site should be controlled.

2.Identify, store, protect, retrieve, retain and dispose of records.

2008 standard article review input, review output.

Multiple Choice: 2 d 3. c

Go to the ISO learning forum and post, and the answer will come out quickly.

In order to meet the requirements of ISO9001-2015 and ISO14001-2015 standards, the company's system supervisor should formulate and revise the following documents:

Management Manuals; File Control Programs.

Document the control procedures.

Related party management and communication control procedures.

Risk and opportunity identification and control procedures.

Environmental Factors Identification and Impact Assessment Control Procedures.

Human resources control procedures.

Infrastructure and work environment control procedures.

Products and services require control procedures.

Design and development of control programs.

Procurement and outsourcing control procedures.

Procedures for the control of the provision of production and services.

Monitor and measure equipment control procedures.

Customer satisfaction measurement control program.

Environment Run Control Program.

Emergency Preparedness and Response Control Procedures.

Internal audit control procedures.

Manage review control procedures.

Performance evaluation control procedures.

Compliance evaluation control procedures.

Non-conforming product control procedures.

Improvement of control procedures.