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[1] Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings
Decided on 26.10.2026 in ISO 9001 recertification: audit preparation.
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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] ISO 9001 recertification · Open actions
☐ Thomas Huber: Collect this year's decision records for the auditor (due 06.11.2026) · from Weekly production meeting ☐ Thomas Huber: Send the audit agenda to all team leads (due 10.11.2026) · from ISO 9001 recertification: audit preparation ☐ Martina Keller: Review the minutes of the management review (due 13.11.2026) · from ISO 9001 recertification: audit preparation ☐ Reto Ammann: Export the decision log as a PDF for the auditor (due 17.11.2026) · from ISO 9001 recertification: audit preparation
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