Comments on: Lean ISO 9001 Quality Management Systems – Other QMS Documents http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html Articles, tips and helpful information on Policies, Procedures and Processes Mon, 06 Feb 2012 17:47:01 +0000 hourly 1 http://wordpress.org/?v=3.1.1 By: Bizmanualz http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html/comment-page-1#comment-66974 Bizmanualz Mon, 19 Jan 2009 19:18:43 +0000 http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html#comment-66974 An example of a Grandfather listing in terms of Clause 6.2.2 would be the people who have been doing a great job in their position for a number of years. They are not suddenly unqualified because you are putting a ISO 9001 Quality Management System in place and you do not have documented evidence of competence for them. Creating a Grandfather list for them is an easy way to document their competence. The Product/Service Release Criteria are the standards you have in place for a product that need to be verified before released to a customer. Clause 8.2.4 states "evidence of conformity with the acceptance criteria shall be maintained." It is difficult to have evidence of conformity if you don't have established criteria. This criteria typically comes from performance specifications, customer requirements, contracts, etc... An example of a Grandfather listing in terms of Clause 6.2.2 would be the people who have been doing a great job in their position for a number of years. They are not suddenly unqualified because you are putting a ISO 9001 Quality Management System in place and you do not have documented evidence of competence for them. Creating a Grandfather list for them is an easy way to document their competence.

The Product/Service Release Criteria are the standards you have in place for a product that need to be verified before released to a customer. Clause 8.2.4 states “evidence of conformity with the acceptance criteria shall be maintained.” It is difficult to have evidence of conformity if you don’t have established criteria. This criteria typically comes from performance specifications, customer requirements, contracts, etc…

]]> By: sharron http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html/comment-page-1#comment-66938 sharron Sun, 18 Jan 2009 14:23:15 +0000 http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html#comment-66938 What is meant by 'grandfather listing', and 'product/service release critiera' please? What is meant by ‘grandfather listing’, and ‘product/service release critiera’ please?

]]> By: Bizmanualz http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html/comment-page-1#comment-66151 Bizmanualz Mon, 29 Dec 2008 17:14:49 +0000 http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html#comment-66151 An "Annual Employee Competency Memo" is really formal memo written by a department head, etc..., that states that a certain individual has the education and experience to fill a position, perform certain functions, have certain responsibilities. It is just a simple way to demonstrate competence. An “Annual Employee Competency Memo” is really formal memo written by a department head, etc…, that states that a certain individual has the education and experience to fill a position, perform certain functions, have certain responsibilities. It is just a simple way to demonstrate competence.

]]> By: Kim http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html/comment-page-1#comment-65850 Kim Mon, 22 Dec 2008 12:46:00 +0000 http://www.bizmanualz.com/information/2008/07/21/lean-iso-9001-quality-management-systems-other-qms-documents.html#comment-65850 What exactly is a Annual Employee Competency Memo? What exactly is a Annual Employee Competency Memo?

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