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Internal and External Issues Internal and External Parties, and Unit Head
Internal and External Issues Internal and External Parties, and Unit Head
Internal and External Issues Internal and External Parties, and Unit Head
Internal And External Issues Internal And external Parties, and Unit Head
Customer-
specific INPUT OUTPUT
requiremen
Issues
ts, related to legal, monitored and reviewed information about the
technological,
National/In competitive, market, cultural, social and CONTEXT OF ORGANIZATION interested parties and their
ternationalenvironments, whether international,
economic relevant requirements.
Standards,
national standards ,regional or local, Risk Indetifies in
Past
process
customer
complaints,
Trends of
internal
performanc
e indicators
Trends of
customer
complaints,
Trends of
supplier
performanc MEASURE RISK HOW
e, Financial
performanc
NA Procedure for Context of Organization QSP- 23
e trends, Ref. Risk and Opportunity Register SKAS-QMS-RR-08
Needs and
expectation
s of
interested
parties
Amendment details Amendment details
Revision Number / Date Details Revision Number / Date Details
00 / 01/01.2022 First issue in line with IATF 16949:2016 requirements
PREPARED BY : Mr. Prasun Thakur ( QS) APPROVED BY : Mr. Amit Pahuja ( MD)