QUALITY MANAGEMENT SYSTEM AND ITS PROCESSES
Have we determined
(a) the processes for the system and how they are to be applied
(b) the inputs and outputs for those processes
(c) how processes interrelate
(d) methods to operate and control processes
(e) resources and their availability and responsibilities
Have we evaluated risks and opportunities, processes and their implementation.
As necessary, have we got documented information, that gives us confidence that
we are carrying out activities as planned?