“Sy. Download The Report e_D 52 | Poty 52 Establishing the Quality policy Has the Top Management established, implemented and maintained a quality poly? 's quality policy appropriate tothe purpose and context ofthe organization and oes itsupporis it strategle directions? 1 Quality policy provide the framework fr setting quality objective? ‘Does the Quality policy include the commitment to satis applicable requirements ado continually improvement othe QMS? ‘Communicating the quality plley 1 | ts quatity policy maintained as documented information? 1s Quality polleycommuniared, understood and applied within the organization? Is Quality policy appropriate and made avalabe tome relevant nteresed parties? 5.3 | Organizational oles, responsibilities and authorities ‘asthe Top management ensured thatthe responsibilities and authorities for 2 | reevant roles are assigned, communicated and understood within the organization? hortes, do the top management ended reultr {Whe assigning the responsibilities and ‘ensure thatthe processes are meeting thet ‘While assigning the responsibites and autores, do the top management 44 | ensure mat eres the promotion of customer focus throughout the corgankzation?| ‘While atsgnng the responsibilities and authorities, do the top management 5 | ensure mut performance ofits QMS and opportunies for improvement are reported them? ‘While assigning the responsbites and muthorites, do the top management «| ensure that intgsty of QMS is maintained when changesto the QMS ae planned and maintained? | pranning (1 | Actions to adres risks and opportunities ‘While planning for QMS, oss the organization considers the issues referred tin clause 41 and requirement referred tin clause 427 as the organization determined the risks and opportunities that have tobe adresse so that QMS can achieve its intended results, enhance desirable effects, prevent, of redice undesired effects and achieve improvement? 1 | ase orgenization planned actions to address thes risks and opportunities? 2 | Mave these actions implemented and integrate into ts QMS processes? 5 | tas the organization evaluate the effectiveness of these actions? ‘Ts the action proportionate tothe potential impact onthe conformity of product