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[1] Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6 (organisational knowledge)
Decided on 26.10.2026 in ISO 9001 recertification: audit preparation. Why: • it answers the finding from the last audit and shows how we keep knowledge when people like Nina Frei leave.
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[2] ISO 9001 recertification: audit preparation
The recertification audit by CertaSwiss is on 24 and 25 November 2026. The last audit (2023) had one minor finding: decisions on process changes were not documented consistently. Decision: Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6 (organisational knowledge). Why: it answers the finding from the last audit and shows how we keep knowledge when people like Nina Frei leave. Decision: Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings.
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[3] Weekly production meeting · ISO 9001 #iso-recertification
Thomas Huber: the recertification audit is in November. He needs this year's decision records as evidence. • Action: @Thomas Huber collect this year's decision records for the auditor (due 2026-11-06)
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