Owner: Thomas Huber, Quality Manager. Tag: #iso-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
Decisions
- 26.10.2026 · Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6…
- 26.10.2026 · Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings
People
- Thomas Huber, owner
- Martina Keller, CEO
- Reto Ammann, Head of IT
- Lukas Brunner, Head of Production
Sources
- 12.01.2026 · Staff directory: Bergwerk Präzision AG
- 14.09.2026 · Weekly production meeting
- 12.10.2026 · Onboarding note: your first week in production
- 26.10.2026 · ISO 9001 recertification: audit preparation