The purpose of the context of the organization procedure is to help businesses to define their processes and interfaces in order to aid the identification and assessment of internal and external issues and interested party requirements that influence any business's strategic direction (where you’re going) and its operational purpose (what you make and do).
The context of the organization procedure has been developed to assist in meeting the requirements of Clause 4.1, 4.2, 4.3 and 4.4 of ISO 9001:2015 - Context of the Organization.
As a prerequisite for risk-based thinking and evidence-based decision making, the procedure defines the levels of risk acceptance criteria that should be applied when assessing internal and external issues, stakeholder requirements and issues arising from the quality management system scope and its processes.
Prepared using Office 2016, the quality management system procedure and form templates are fully editable, easily amend the headers, footers, text, turtle diagrams, process maps, and layout style to suit your business's formatting requirements:
ISO 9001:2015 Context of the organization procedure and forms |
PR01 |
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The 14-page context of the organization procedure is supplied in .docx format, includes 4 forms and 1 diagram: | ✓ |
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» Context & Interested Parties Analysis Template [in .xlsx] | ✓ |
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» Process Matrix & Application Template [in .xlsx] | ✓ |
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» SWOT Analysis Template [in .docx] | ✓ |
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» PESTLE Analysis Template [in.docx] | ✓ |
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» Turtle Diagram [in.docx using grouped autoshapes and textboxes] | ✓ |
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ISO Navigator™ is our FREE online training tool that shows you how to apply the principles of PDCA to your operations. We also offer many helpful templates that get you on the road to documenting your management system, please visit the download page.