---
type: "project"
name: "ISO 9001 recertification"
tag: "iso-recertification"
owner: "people/thomas-huber"
decisions: 2
open_actions: 4
sources: 4
tags: ["project"]
---

# ISO 9001 recertification

Owner: [[people/thomas-huber|Thomas Huber]], Quality Manager. Tag: #iso-recertification.

## Open actions

- [ ] [[people/thomas-huber|Thomas Huber]]: Collect this year's decision records for the auditor (due 06.11.2026) · from [[sources/2026-09-14-weekly-production-meeting|Weekly production meeting]]
- [ ] [[people/thomas-huber|Thomas Huber]]: Send the audit agenda to all team leads (due 10.11.2026) · from [[sources/2026-10-26-iso-audit-preparation|ISO 9001 recertification: audit preparation]]
- [ ] [[people/martina-keller|Martina Keller]]: Review the minutes of the management review (due 13.11.2026) · from [[sources/2026-10-26-iso-audit-preparation|ISO 9001 recertification: audit preparation]]
- [ ] [[people/reto-ammann|Reto Ammann]]: Export the decision log as a PDF for the auditor (due 17.11.2026) · from [[sources/2026-10-26-iso-audit-preparation|ISO 9001 recertification: audit preparation]]

## Decisions

- 26.10.2026 · [[decisions/2026-10-26-show-the-auditor-the-decision-log-from-the-knowledge-base|Show the auditor the decision log from the knowledge base as evidence for clause 7.1.6…]]
- 26.10.2026 · [[decisions/2026-10-26-thomas-huber-leads-the-audit-martina-keller-joins-the|Thomas Huber leads the audit; Martina Keller joins the opening and closing meetings]]

## People

- [[people/thomas-huber|Thomas Huber]], owner
- [[people/martina-keller|Martina Keller]], CEO
- [[people/reto-ammann|Reto Ammann]], Head of IT
- [[people/lukas-brunner|Lukas Brunner]], Head of Production

## Sources

- 12.01.2026 · [[sources/00-staff-directory|Staff directory: Bergwerk Präzision AG]]
- 14.09.2026 · [[sources/2026-09-14-weekly-production-meeting|Weekly production meeting]]
- 12.10.2026 · [[sources/2026-10-12-onboarding-note-production|Onboarding note: your first week in production]]
- 26.10.2026 · [[sources/2026-10-26-iso-audit-preparation|ISO 9001 recertification: audit preparation]]