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If you are preparing for a 9001 2015 audit or pre audit, here are some interesting facts with pre-audit that will prove useful.
- First, since a quality manual is no longer required, the auditor will ask to see a Process Map (not a flow chart), instead of a quality manual.
- Each individual process needs at least one stated goal. Make sure your processes are labeled clearly.
- Minimize the number of processes, maximize their worth.
- Be sure you have listed your internal and external influences. What were the determinants in choosing them?
Are You ISO 9001 2015 Ready?