The Standard (7.3 Awareness - Persons working under organizations control)
are aware of:
- Quality policy
- Relevant quality objectives
- Their contribution to the effectiveness of QMS
- The implications of not conforming with QMS
Auditor's Objective Evidence
- Staff & Contractors
- Is Staff aware of QMS Policy?
- Aware of their contribution to effectiveness of QMS & Objectives? & Consequences of not conforming?
- Aware of related work instructions
On your portal
- Document Management can retain and provide access to the Quality Policy and statements of effectiveness and implications of QMS
- A Simple test can ensure the employee or contractor has read and understands the Quality Policy
