Page 21 - IA QMS BI
P. 21

CLAUSE 4: INTERPRETATION                                                                                                    EXAMPLE








                       4.1 UNDERSTANDING THE
                                                                                                             SWOT Analysis, Strategic & Action Plan
                 ORGANIZATION & ITS CONTEXT






            4.2 UNDERSTANDING THE  NEEDS &                                                          List of Interested Party: Clients, Stakeholder,

         EXPECTATIONS OF INTERESTED PARTIES                                                                       Statutory & Regulatory Bodies









     4.3 DETERMINING THE SCOPE OF THE QMS                                                            Scope of QMS implementation boundaries










                     4.4 QMS & ITS PROCESSES                                                                Master List of Documents and Records


                                        4.4.1 (a-g)                                               Management System Software, Policy Statement,
                                       -4.4.2 (a-b)                                                                   including the all procedures




                                                                                                                                                                                         21

   © GLOBAL QUALITY EXCELLENCE ACADEMY SDN. BHD.
   16   17   18   19   20   21   22   23   24   25   26