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Envision Digital Head Office
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Conducted on 09/04/2023
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Prepared by Rod Wakefield
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Location Unit 1/187 Abbett Street Scarborough, Western Australia, 6019
4.3 Determining the scope of the quality management system
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Do you know the internal issues relevant to the QMS purpose and strategic direction?
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Do you know the external issues relevant to the QMS purpose and strategic direction?
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Do you know the requirements of the interested parties?
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Do you know the products and services of the organisation?
4.4 Quality management system and its processes
4.4.1 The organisation shall establish, implement, maintain and improve a quality management system, including the processes needed and their intertactions, in accordance with the requirements of this international standard?
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What are the inputs required and outputs expected of these processes?
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What is the sequence and interaction of these processes?
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Have you determined and applied criteria and methods (including monitoring, measurements and related performance indicators) needed to ensure the effective operation and control of these processes?
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Have you determined the resources needed for these processes and ensure their availbility?
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Have you assigned responsibilities and authorities for these processes?
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Have you addressed the risks and opportunties as determined and in accordance with the requirements?
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Have you evaluated these process and implemented neccesary changes?
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Have you improved process and the quality management system?
4.4.2 To the extent neccesary, the organisation shall:
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Does the company maintain documented informaitomn to support the operation of its processes
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Does the company retain documented information to have confidence that the processes are being carried out as planned?
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