ISO 9001:2015 Standard Reference Quiz

ISO 9001:2015 Standard Reference

• Details the mapping of ISO 9001:2015 clauses to GDC-I BU process documents for easy reference.
• Processes originating from CQHSE level applicable to GDC-I are included.

Key Clauses and Relevant Documents

• Clause 4: Context of the Organization

  • 4.1 Understanding the organization and its context.
  • 4.2 Understanding the needs and expectations of interested parties.
  • 4.3 Determining the scope of the quality management system.
  • Relevant process documents include:
    • Manual for GDC-I BU Operations (ID: QM2K-D-0441P-001)
    • Quality Manual (ID: QM1V-C-0440P-001)
    • Manual for Remote Delivery (ID: QM2K-D-0441P-002)
    • Project Management Manual (ID: QM2K-D-0441P-003)

• Clause 5: Leadership

  • 5.1 Leadership - General.
  • 5.2 Establishment and communication of quality policies.
  • 5.3 Organizational roles, responsibilities, and authorities documented in Organization Chart (ID: QM2K-D-0530P-001).

Quality Objectives and Action Plans

• GDC-I BU has specified quality objectives and an action plan to meet BU quality targets.

• Quality Assurance

  • Create and execute a quality assurance plan for project deliverables managed by PM/EM/QHSE Manager.

• Quotation and Proposal Processes

  • Standard Template establishment for RFQ and proposals.
  • Finalization of proposals for Lump Sum Projects and coordination with sourcing and manufacturing.

• Change Order Management

  • Review changes in scope and schedule, and establish agreement on purchase order amendments with customers.

Financial Management

• Ensures timely payment by obtaining milestone certificates from customers, submitting invoices, and adhering to the agreed payment period.
• Coordinates logistics for shipping materials upon receiving Inspection Release Certificates from customers.

Warranty Management

• Responsibility for transferring warranty costs to affiliates lies with the Project Manager (PM).

Test your knowledge on ISO 9001:2015 and its key clauses. This quiz covers the essential aspects of the standard and how it maps to GDC-I BU process documents. Understand the context, leadership, and relevant documents required for effective quality management.