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1 |
Accreditation |
The act whereby, for example, the Registrar Accreditation
Board (RAB) approves a Registrar (within a defined scope) to operate an
assessment and registration scheme and licenses that body to use a special
RAB logo on certificates issued within the scope of accreditation. |
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2 |
Audit |
A systematic, independent, and documented process for
obtaining audit evidence and evaluating it objectively to determine the
extent to which audit criteria are fulfilled. |
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Audit Client |
The person or organization requesting an audit. |
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4 |
Audit Conclusion |
The outcome of an audit provided by the audit team after
consideration of the audit objectives and all the audit findings. |
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5 |
Audit Criteria |
The set of policies, procedures, or requirements used as a
reference. |
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Audit Evidence |
The records (verified statements of fact or other
information) relevant to the audit criteria and verifiable. |
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Audit Findings |
The results of the evaluation of the collected audit evidence
against audit criteria. |
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8 |
Audit Program |
A set of one or more audits planned for a specific timeframe
and directed towards a specific purpose. |
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Audit Scope |
The extent and boundaries of a given audit. |
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10 |
Audit Team |
One or more auditors conducting an audit. |
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Auditee |
The organization being audited. |
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Auditor |
A person with the competence to conduct an audit. |
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13 |
Calibration |
All the operations for the purpose of determining the values
of errors of inspection, measuring or test equipment, and if necessary, to
determine other metrological properties. |
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14 |
Capability |
The ability of an organization, system, or process to realize
a product that will fulfill the requirements. |
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15 |
Characteristic |
A distinguishing feature. |
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16 |
Concession |
Permission to use or release a product that does not conform
to specified requirements. |
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17 |
Conformance or Compliance |
Indicates that policies, procedures and work instructions are properly recorded and followed. |
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18 |
Conformity |
The fulfillment of a requirement. |
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Continual Improvement |
A recurring activity to increase the ability to fulfill
requirements. |
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Correction |
The action to eliminate a detected nonconformity. |
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Corrective Action |
The action to eliminate the cause of a detected nonconformity
or other undesirable situation. |
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22 |
Customer |
The person or organization that receives a product. |
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23 |
Customer Satisfaction |
A customer's perception of the degree to which the customer's
requirements have been fulfilled. |
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24 |
Defect |
The non-fulfillment of a requirement related to an intended
or specified use. |
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25 |
Department Policies |
Sets the general rules for how a department operates. |
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26 |
Dependability |
The collective term used to describe the availability
performance and its influencing factors: reliability performance,
maintainability performance, and maintenance support performance. |
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27 |
Document |
Information and its supporting medium. A set of documents
for example, specifications and records, is often called documentation. |
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Effectiveness |
The extent to which planned activities are realized and
planned results achieved. |
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Efficiency |
The relationship between the result achieved and the
resources used. |
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30 |
External Quality Audit |
An independent firm determines if the policies and procedures
are effectively implemented. This audit also examines whether activities
and results comply with ISO standards. |
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Gap-analysis |
An audit of an existing organizations systems designed to
provide |
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31 |
Input |
To contribute ideas or criteria towards a process. |
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32 |
Inspection |
The conformity evaluation by observation and judgment
accompanied as appropriate by measurement, testing, or gauging. |
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ISO |
International Organization for Standardization. |
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Internal Auditor |
An assigned employee who creates a professional, articulate
and non-biased report regarding conformances or non-conformances to ISO
standards. Auditors receive training to conduct this task. |
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Internal Quality Audit |
An internal examination to determine if the policies and
procedures are effectively implemented and appropriate for our company's
needs and objectives. Audits take place at regular intervals. |
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36 |
Management |
The coordinated activities to direct and control an
organization. |
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Management System |
The interrelated or interacting elements necessary to
establish policy and objectives and to achieve those objectives. |
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Measurement Process |
The set of operations to determine the value of a quantity. |
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Measurement Control System |
A set of interrelated or interaction elements necessary to
achieve metrological confirmation and continual control of measurement
processes. |
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Measuring Equipment |
The measuring instrument, software, measurement standard,
reference material, or auxiliary apparatus (or combination thereof)
necessary to realize a measurement process. |
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Metrological Confirmation |
A set of operations required to ensure that measuring
equipment confirms to the requirements for its intended use. |
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Major non-conformance |
Likely to reduce ability to control processes or product.
Would result in probably shipment of a nonconforming product (logged for
Corrective Action). |
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Minor non-conformance |
Procedure is documented and followed, but isolated
discrepancies are found. Not likely to cause loss of control of processes
or products (logged for Corrective Action). |
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Non-conformance or Non-compliance |
Indicates that policies, procedures and work instructions are not properly recorded or followed. |
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Nonconformity |
The non-fulfillment of a requirement. |
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Objective Evidence |
The data supporting the existence or verity of something. It
may be obtained through observation, measurement, test, or other means. |
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Observation |
Indicates an opportunity for improvement if deemed necessary. |
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Organization |
The group of people and facilities with an arrangement of
responsibilities, authorities, and relationships. |
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Organizational Structure |
The arrangement of responsibilities, authorities, and
relationships between people. |
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50 |
Output |
The results of a completed process or series of processes. |
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51 |
Preventive Action |
The action to eliminate the cause of a potential
nonconformity or other undesirable potential situation. |
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52 |
Procedure |
The specified way to carry out an activity or a process. |
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Process |
A set of interrelated or interacting activities which
transform inputs into outputs. |
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54 |
Product |
The totality of material and/or services resulting from a
company’s processes. |
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55 |
Project |
A unique process, consisting of a set of coordinated and
controlled activities with start and finish dates, undertaken to achieve an
objective conforming to specific requirements, including the constraints of
time, cost, and resources. |
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56 |
Qualified Auditor |
A combination of interacting personal attributes and
education, training, work and audit experience, and areas of competence that
need to be demonstrated to enable a person to be appointed as an auditor. |
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Quality |
The degree to which a set of inherent characteristics fulfill
requirements. |
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Quality Assurance |
The part of quality management focused on providing
confidence that quality requirements will be fulfilled. |
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Quality Control |
The part of quality management focused on fulfilling quality
requirements. |
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Quality Improvement |
The part of quality management focused on increasing the
ability to fulfill requirements. |
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Quality Management |
The coordinated activities to direct and control an
organization with regard to quality. |
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Quality Management System |
A management system to direct and control an organization
with regard to quality. |
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63 |
Quality Manual |
A document specifying the quality management system of an
organization. The vary in detail and format to suit the size and complexity
of an organization. |
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Quality Objective |
Something sought, or aimed for, related to quality. The
objectives should be based on the quality policy of an organization.
Another term for quality objective is quality target. |
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Quality Plan |
A document specifying which procedures and associated
resources shall to be applied by whom and when to a specific project,
product, process, or contract. |
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Quality Planning |
The part of quality management focused on setting quality
objectives and specifying necessary operational processes and related
resources to fulfill the quality objectives. |
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Quality Policy |
The overall intentions and direction of an organization
related to quality as formally expressed by top management. |
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Quality Requirement |
A requirement of inherent characteristics of a product,
process, or system. |
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Quality System |
The combination of policies, procedures, and work
instructions used to achieve quality objectives. |
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70 |
Recommendation |
An informed judgment or suggestion made by an auditor for
potential improvement. |
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71 |
Record |
A document stating results achieved or providing evidence of
activities performed. |
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72 |
Registrar |
An independent, accredited, third part organization that
conducts assessments of a company's quality management system to ensure it
complies with requirements. |
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73 |
Registration |
When a quality management system complies with ISO 9001, the
registrar issues a certificate of registration and places the company's name
in a directory of registered firms. |
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Registration Scope |
The scope of registration defines the company sites, product
lines, and operations covered by an ISO 9000 certificate. |
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Release |
The permission to proceed to the next set of a process. |
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76 |
Repair |
The action on a nonconforming product to make it acceptable
of the intended usage. |
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Requirement |
A need or expectation that is stated, generally implied, or
obligatory. |
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78 |
Resource Material |
Tools or information used to complete a procedure or work
instruction. Example: a computer system manual or supervisor's
instructions. |
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Review |
An activity undertaken to ensure the suitability, adequacy,
and effectiveness of the subject matter to achieve established objectives. |
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Rework |
The action on a nonconforming product to make it conform to
the requirements. |
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Scrap |
The action on a nonconforming product to preclude its
originally intended usage. |
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82 |
Specification |
A document stating requirements. |
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83 |
Supplier |
The person or organization that provides a product. |
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84 |
System |
A set of interrelated or interacting elements. |
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85 |
Test |
The determination of one or more characteristics according to
a specified procedure |
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86 |
Top Management |
The person or group of people who direct and control an
organization at the highest level. |
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87 |
Tractability |
The ability to trace the history, application, or location of
that which is under consideration. |
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88 |
Validation |
The confirmation, through the provision of objective
evidence, that the requirements for a specific intended use or application
have been fulfilled. |
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89 |
Verification |
The confirmation, through the provision of objective
evidence, that specified requirements have been fulfilled. |
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90 |
Work Environment |
The set of conditions under work is performed. |
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91 |
Work Instruction |
Describes how an individual accomplishes a task and documents
specific steps. It details how a procedure is carried out. |