ToolEducational guidance on system maturity
Responde ocho afirmaciones para ordenar tu punto de partida. La revisión técnica, la consultoría de implementación y la auditoría de certificación son procesos formales que siguen.
Management defines and communicates measurable objectives.
Key processes are documented and followed in practice.
Risks are identified and managed systematically.
There is control of documented information (versions, access).
Indicators are measured and action is taken on the results.
Internal audits are carried out regularly.
Nonconformities are recorded and the root cause is corrected.
There is management review and continual improvement.
Guidance does not replace the audit
These tools help organize a query. The certifiable scope, the audit plan and the outcome are defined in the formal process, with the assigned audit team.