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Module 1: Clausole Controllabili in ISO 9001:2015

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    Clause 9 - Evaluation
    Clause 9.1.1- Plan how to Monitor, Measure, Analyze, and Evaluate
    In this sub-clause organization has to take care of the following:
     
    • Plan how the company is going to monitor, measure, analyze, and evaluate organization's QMS.
    • Monitor, measure, analyze, and evaluate QMS performance and effectiveness.
     
    Clause 9.1.2 -Find out how well Customer Needs and Expectations are being fulfilled
     


    In this sub-clause organization has to take care of the following:

     


    • Develop methods that can be utilized to monitor perceptions.
    • Monitor how well customer needs and expectations are fulfilled.
     
    Clause 9.1.3 -Evaluate and Assess Performance, Effectiveness, Conformity, and Satisfaction
     


    In this sub-clause organization has to take care of the following:

     


    • Analyze organization's monitoring and measurement results.
    • Analyze and asses suitable data and information. 
    • Utilize analytical results to assess performance. 
    • Utilize analytical results to assess effectiveness. 
    • Utilize analytical results to assess conformity. 
    • Utilize analytical results to assess satisfaction.