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  • ISO Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)

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    Kumar
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    The document is an ISO compliance process monitor chart that shows the percentage of compliance for various processes for ISP Kona. It shows that ISP Kona has 100% compliance for management commitment, customer focus, planning of product realization, design and development, and control of nonconforming product. The customer-related processes are 77% compliant.

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    checklist

    Original Title

    ISO audit

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    The document is an ISO compliance process monitor chart that shows the percentage of compliance for various processes for ISP Kona. It shows that ISP Kona has 100% compliance for management commitment, customer focus, planning of product realization, design and development, and control of nonconforming product. The customer-related processes are 77% compliant.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views2 pages

    ISO Compliance Process Monitor Chart Score For ISP Kona (HCEIB77)

    Uploaded by

    Kumar
    The document is an ISO compliance process monitor chart that shows the percentage of compliance for various processes for ISP Kona. It shows that ISP Kona has 100% compliance for management commitment, customer focus, planning of product realization, design and development, and control of nonconforming product. The customer-related processes are 77% compliant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ISO Compliance Process Monitor Chart Score for ISP Kona (HCEIB77)

    Process Area

    % of Compliance

    4.1-General requirements
    4.2-Documentation requirements
    5.1-Management commitment
    5.2-Customer focus
    5.3-Quality policy
    5.4-Planning

    NA
    100%
    100%
    100%
    NA
    NA

    5.5-Responsibility, authority and


    communication
    5.6-Management review
    6.1-Provision of resources
    6.2-Human resources
    6.3-Infrastructure
    6.4-Work environment
    7.1-Planning of product realization
    7.2-Customer-related processes
    7.3-Design and development
    7.4-Purchasing
    7.5-Production and service provision

    NA
    NA
    NA
    NA
    NA
    NA
    100%
    77%
    100%
    NA
    100%

    7.6-Control of monitoring and


    measuring devices
    8.1-General
    8.2-Monitoring and measurement
    8.3-Control of nonconforming product
    8.4-Analysis of data
    8.5-Improvement

    NA
    100%
    100%
    100%
    NA
    100%

    Smileys

    J
    J
    J

    J
    L
    J
    J

    J
    J
    J
    J

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