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Les exigences du client et celles des lois et règlements applicables ont-elles été déterminées, satisfaites et communiquées à l'ensemble de l'organisation ?",[],[341,344,347],{"id":342,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":343},"9b4569b4-ef73-4ad8-aed3-b697ad8f77c4",[],{"id":345,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":346},"e7518b27-5b16-4369-a29f-100b1d10482d",[],{"id":348,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":349},"e4c4b780-ebb1-4901-815a-8a723649301a",[],{"id":351,"slug":352,"label":353,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":354,"displayConditions":9,"answers":355,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"bb88cc2b-34d0-414a-8074-9c3ccbdf7976","2-34-les-risques-et-les-opportunites-qui-sont-pertinents-pour-le-smq-ont-ils-ete-etablis-","2.3.4. Les risques et les opportunités qui sont pertinents pour le SMQ ont-ils été établis ?",[],[356,359,362],{"id":357,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":358},"dd492394-58b5-47ea-a525-59b4b09eab3d",[],{"id":360,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":361},"8ae23c82-ffc4-43f7-b5ee-dda27579bfcc",[],{"id":363,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":364},"932aabe3-286c-4a21-bd3f-eb16d7f12460",[],{"id":366,"slug":367,"label":368,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":369,"displayConditions":9,"answers":370,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"07a30d68-44c0-47dc-9e72-1dc9feeecb55","2-35-lorganisation-a-t-elle-etabli-et-communique-les-responsabilites-et-les-pouvoirs-necessaires-au-bon-fonctionnement-du-smq-","2.3.5. 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Les risques et les opportunités qui doivent être traités pour donner l'assurance que le SMQ peut atteindre le ou les résultats escomptés ont-ils été établis ?",[],[423,426,429],{"id":424,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":425},"db74065b-2d1e-4662-884f-b22ca93634b4",[],{"id":427,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":428},"b9c60800-5714-4836-9e78-dc1b512ab7be",[],{"id":430,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":431},"3555934c-c32e-4e8f-9767-e032aa45d08c",[],{"id":433,"slug":434,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":435,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":436,"displayConditions":437,"answers":443,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"95072353-b25f-47cd-810f-8217aece2874","notes_00007","Expliquez la raison pour laquelle les risques et opportunités n’ont pas été établis.",[],{"id":438,"separator":113,"field":9,"operator":75,"value":9,"rules":439},"89f86db8-ed5d-484f-bed5-f79f13f93f4c",[440],{"id":441,"separator":9,"field":418,"operator":75,"value":427,"rules":442},"b4eb6ca7-c279-42b1-96fc-2585a1687956",[],[],[],{"id":446,"slug":447,"label":448,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":449,"questions":450,"sections":478},"e8a772bd-7a8a-431c-bed9-dcde67163dbc","objectifs-qualite-et-planification-pour-les-atteindre","Objectifs qualité et planification pour les atteindre","\u003Cp>L’organisme doit établir des objectifs qualité, aux fonctions, niveaux et processus pertinents.\u003C/p>",[451,466],{"id":452,"slug":453,"label":454,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":455,"displayConditions":9,"answers":456,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"100713dd-4dce-4ac1-8904-e8e267a0ae04","3-12-lorganisation-a-t-elle-prevu-des-actions-pour-faire-face-a-ces-risques-et-opportunites-et-les-a-t-elle-integrees-dans-les-processus-du-systeme-","3.2. L'organisation a-t-elle prévu des actions pour faire face à ces risques et opportunités et les a-t-elle intégrées dans les processus du système ?",[],[457,460,463],{"id":458,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":459},"56420aa5-dc38-45c0-9189-c24ab0f1904b",[],{"id":461,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":462},"519178af-4896-4ff6-a5f0-4e8dc924f9ce",[],{"id":464,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":465},"b153a742-67e6-452c-9fa3-720e13d91659",[],{"id":467,"slug":468,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":469,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":470,"displayConditions":471,"answers":477,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"458f8ff1-e497-49e1-820f-492fc137e6dd","notes_00008","Expliquez la raison pour laquelle l’organisation n’a pas prévu d’actions et ne les a pas intégrées dans le processus.",[],{"id":472,"separator":113,"field":9,"operator":75,"value":9,"rules":473},"745cf3a3-dea5-47f8-9010-344f2658e60f",[474],{"id":475,"separator":9,"field":452,"operator":75,"value":461,"rules":476},"5a71d575-ff4d-4aba-bee3-755309f1fdec",[],[],[],{"id":480,"slug":481,"label":482,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":483,"questions":484,"sections":512},"09bfee19-cfd8-4e23-87d4-381ee63e48b7","planification-des-modifications","Planification des modifications","\u003Cp>Les modifications doivent être réalisées de façon planifiée et systématique.\u003C/p>",[485,500],{"id":486,"slug":487,"label":488,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":489,"displayConditions":9,"answers":490,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"4b340441-f452-4e21-8de5-1716efc68816","3-3-existe-t-il-un-processus-defini-pour-determiner-la-necessite-dapporter-des-modifications-au-smq-et-gerer-leur-mise-en-uvre-","3.3. Existe-t-il un processus défini pour déterminer la nécessité d'apporter des modifications au SMQ et gérer leur mise en œuvre ?",[],[491,494,497],{"id":492,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":493},"a7ed796f-3662-402b-9681-933ee348516f",[],{"id":495,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":496},"29c98e75-0e94-4b69-9ae1-9fe09bd7a65d",[],{"id":498,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":499},"dfdc46da-e3f1-435d-807b-c4d1673abdde",[],{"id":501,"slug":502,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":503,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":504,"displayConditions":505,"answers":511,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"171472f0-e957-4807-a6b3-12138589cf8b","notes_00009","Expliquez la raison pour laquelle il n’existe pas de processus défini.",[],{"id":506,"separator":113,"field":9,"operator":75,"value":9,"rules":507},"645c0502-a0c5-4e7c-9746-be2abf60504c",[508],{"id":509,"separator":9,"field":486,"operator":75,"value":495,"rules":510},"b8447488-d703-4936-ac32-36c722d7ab3c",[],[],[],{"id":514,"slug":515,"label":516,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":517,"sections":518},"1d22d412-ad4e-4a6a-a39a-d9abf8b71856","support","Support (plan)",[],[519,571,605,639,673],{"id":520,"slug":521,"label":522,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":523,"questions":524,"sections":570},"62f8d6f0-aea9-4254-83fc-d2a3f8ad7401","ressources","Ressources","\u003Cul>\u003Cli>\u003Cp>Identifier et fournir les ressources nécessaires à l’établissement, la mise en œuvre, la tenue à jour et l’amélioration continue du système de management de la qualité.\u003C/p>\u003C/li>\u003Cli>\u003Cp>Fournir les ressources humaines nécessaires au fonctionnement efficace du système de management de la qualité, y compris les processus requis.\u003C/p>\u003C/li>\u003Cli>\u003Cp>Déterminer, fournir et maintenir l’infrastructure nécessaire à la mise en œuvre des ses processus pour obtenir la conformité des produits et services.\u003C/p>\u003C/li>\u003Cli>\u003Cp>Déterminer, fournir et maintenir l’environnement nécessaire à la mise en œuvre de ses processus et à l’obtention de la conformité des produits et services.\u003C/p>\u003C/li>\u003Cli>\u003Cp>Déterminer les ressources nécessaires pour assurer des résultats de surveillance et de mesure valables et fiables. 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L'organisation a-t-elle déterminé et fourni les ressources nécessaires pour l'établissement, la mise en œuvre, la maintenance et l'amélioration continue du SMQ (y compris les exigences en matière de personnel, d'environnement et d'infrastructure) ?",[],[531,534,537],{"id":532,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":533},"954756cc-6273-48de-887a-b808398c4cce",[],{"id":535,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":536},"d0da6606-4f35-4a4d-b626-e6c3566083c5",[],{"id":538,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":539},"cdd74f35-7b05-48bd-b5ca-508191c16e3f",[],{"id":541,"slug":542,"label":543,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":544,"displayConditions":9,"answers":545,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"e15bf88e-916c-47f6-836e-fe0ae06ffb4b","4-12-le-controle-ou-la-mesure-sont-ils-utilises-pour-prouver-la-conformite-des-produits-et-des-services-aux-exigences-specifiees-","4.1.2. Le contrôle ou la mesure sont-ils utilisés pour prouver la conformité des produits et des services aux exigences spécifiées ?",[],[546,549,552],{"id":547,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":548},"b107848e-9228-484a-a706-1c83ca676a9e",[],{"id":550,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":551},"59a35491-0375-404f-938e-407fda77e8a5",[],{"id":553,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":554},"63790106-39fd-4ed1-97fb-a758a487e695",[],{"id":556,"slug":557,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":558,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":559,"displayConditions":560,"answers":569,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"31536af2-13a4-4f2e-802d-3498af1a0136","notes_000010","Expliquez la raison pour laquelle les ressources ne sont pas déterminées et fournies, ou utilisées par l’organisation.",[],{"id":561,"separator":74,"field":9,"operator":75,"value":9,"rules":562},"7321db8c-16be-4465-88af-2b28c63acdc1",[563,566],{"id":564,"separator":9,"field":526,"operator":75,"value":535,"rules":565},"1871f1a1-c5b1-419d-ae48-3a90108dd0fc",[],{"id":567,"separator":9,"field":541,"operator":75,"value":550,"rules":568},"8fced29b-a82a-47c8-95b2-650b8f575db3",[],[],[],{"id":572,"slug":573,"label":574,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":575,"questions":576,"sections":604},"ba6bc8c1-8131-4618-aa9b-ef46ea945877","competences","Compétences","\u003Cp>L’organisme doit:\u003C/p>\u003Cp>- Déterminer les compétences nécessaires de la ou des personnes effectuant, sous son contrôle, un travail qui a une incidence sur les performances en matière de qualité\u003C/p>\u003Cp>- S’assurer que ces personnes sont compétentes sur la base d’uneformation initiale ou professionnelle ou d’une expérience appropriées\u003C/p>\u003Cp>- Le cas échéant, mener des actions pour acquérir les compétences nécessaires et évaluer l’efficacité de ces actions\u003C/p>\u003Cp>- Conserver des informations documentées appropriées comme preuves de ces compétences.\u003C/p>",[577,592],{"id":578,"slug":579,"label":580,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":581,"displayConditions":9,"answers":582,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"b8254e9c-9535-4926-aa6a-15bb1e188087","4-2-lorganisation-a-t-elle-determine-les-ressources-necessaires-pour-assurer-un-suivi-et-une-mesure-des-resultats-valides-et-fiables-","4.2. L'organisation a-t-elle déterminé les ressources nécessaires pour assurer un suivi et une mesure des résultats valides et fiables ?",[],[583,586,589],{"id":584,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":585},"34882e8c-3e3c-4444-938d-0850001581d8",[],{"id":587,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":588},"fe2536fd-08fb-45c9-9f01-d29f271dba0c",[],{"id":590,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":591},"d747a5d2-95b7-4c50-907f-4f9f008d2a32",[],{"id":593,"slug":594,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":595,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":596,"displayConditions":597,"answers":603,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"29b6c929-b17b-459a-ac92-97c116afed4a","notes_000011","Expliquez la raison pour laquelle les ressources ne sont pas déterminées.",[],{"id":598,"separator":113,"field":9,"operator":75,"value":9,"rules":599},"a847f66b-e395-4ed7-be85-c0647581ad9a",[600],{"id":601,"separator":9,"field":578,"operator":75,"value":587,"rules":602},"c5463f07-d30d-4a98-95b7-22bd7c5c046b",[],[],[],{"id":606,"slug":607,"label":608,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":609,"questions":610,"sections":638},"ee3d77d3-f284-4afa-8108-b2817bf460da","sensibilisation","Sensibilisation","\u003Cp>Le personnel effectuant un travail sous le contrôle de l’organisme doit être sensibilisé à la politique qualité, aux objectifs qualité pertinents, à leur contribution à l’efficacité du SMQ, y compris aux effets positifs d’une amélioration des performances en matière de qualité, aux implications des non conformités avec les exigences du système de management de la qualité.\u003C/p>",[611,626],{"id":612,"slug":613,"label":614,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":615,"displayConditions":9,"answers":616,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"1eccc212-790d-4352-b412-313bbd9810bb","4-3-lorganisation-a-t-elle-determine-les-connaissances-necessaires-au-fonctionnement-de-ses-processus-et-a-lobtention-de-la-conformite-des-produits-et-services-et-a-t-elle-mis-en-uvre-un-processus-de-lecons-apprises-","4.3. L'organisation a-t-elle déterminé les connaissances nécessaires au fonctionnement de ses processus et à l'obtention de la conformité des produits et services et a-t-elle mis en œuvre un processus de leçons apprises ?",[],[617,620,623],{"id":618,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":619},"cda25f27-791d-4169-ad89-b576e5ae87f1",[],{"id":621,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":622},"abfd1ab7-0708-4255-881f-e8747cc74949",[],{"id":624,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":625},"6ebc93f5-ac61-4836-bca5-8330de98b75c",[],{"id":627,"slug":628,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":629,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":630,"displayConditions":631,"answers":637,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"11e5614a-3938-4290-bd05-13d36aa2c712","notes_000012","Expliquez la raison pour laquelle les connaissances ne sont pas déterminées et mises en oeuvres dans un processus.",[],{"id":632,"separator":113,"field":9,"operator":75,"value":9,"rules":633},"d30af892-52c6-4d3c-a92d-1e6356e31e7f",[634],{"id":635,"separator":9,"field":612,"operator":75,"value":621,"rules":636},"41c0c8e9-a2db-42e3-8e41-afb99bbfc758",[],[],[],{"id":640,"slug":641,"label":642,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":643,"questions":644,"sections":672},"68366a0d-8b5e-41af-a8fb-16ba5b9c2edc","communication","Communication","\u003Cp>Déterminer les besoins de communication interne et externe pertinents pour le SMQ : \u003C/p>\u003Cul>\u003Cli>\u003Cp>Sur quels sujets communiquer\u003C/p>\u003C/li>\u003Cli>\u003Cp>À quels moments communiquer\u003C/p>\u003C/li>\u003Cli>\u003Cp>Avec qui communiquer\u003C/p>\u003C/li>\u003Cli>\u003Cp>Comment communiquer\u003C/p>\u003C/li>\u003C/ul>",[645,660],{"id":646,"slug":647,"label":648,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":649,"displayConditions":9,"answers":650,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"3ce0bfb1-ba20-4ada-854d-6998b1151cc9","4-4-lorganisme-sest-il-assure-que-les-personnes-qui-peuvent-influer-sur-la-performance-du-smq-sont-competentes-sur-la-base-dun-enseignement-dune-formation-ou-dune-experience-appropries-ou-a-t-il-pris-des-mesures-pour-sassurer-que-ces-personnes-peuvent-acquerir-les-competences-necessaires-","4.4. L'organisme s'est-il assuré que les personnes qui peuvent influer sur la performance du SMQ sont compétentes sur la base d'un enseignement, d'une formation ou d'une expérience appropriés ou a-t-il pris des mesures pour s'assurer que ces personnes peuvent acquérir les compétences nécessaires ?",[],[651,654,657],{"id":652,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":653},"bad73ec8-e219-45bb-83d0-b65963b34dcf",[],{"id":655,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":656},"77c2bf7b-e522-43dd-8622-26ecf09da9d8",[],{"id":658,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":659},"48236141-5897-42cd-8603-2598e4ddde43",[],{"id":661,"slug":662,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":663,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":664,"displayConditions":665,"answers":671,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"276250e4-4986-4056-bfaf-56fbe96222c1","notes_000013","Expliquez la raison pour laquelle l’organisme ne s’est pas assuré de la compétence des personnes pouvant influer sur la performance du SMQ.",[],{"id":666,"separator":113,"field":9,"operator":75,"value":9,"rules":667},"90a4103c-67da-44fc-9ae5-758cd21c70a4",[668],{"id":669,"separator":9,"field":646,"operator":75,"value":655,"rules":670},"66dbc1c0-f0be-4fb1-8496-ba94361dc589",[],[],[],{"id":674,"slug":675,"label":676,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":677,"questions":678,"sections":706},"7708ae71-f3e0-42d8-9d94-bfadc6efe427","informations-documentees","Informations documentées","\u003Cp>Le SMQ doit inclure :\u003C/p>\u003Cul>\u003Cli>\u003Cp>Les informations documentées exigées par la présente norme\u003C/p>\u003C/li>\u003Cli>\u003Cp>Les informations documentées que l’organisme juge nécessaires pour l’efficacité du SMQ,\u003C/p>\u003C/li>\u003C/ul>\u003Cp>et assurer d’une façon appropriée :\u003C/p>\u003Cul>\u003Cli>\u003Cp>L’identification et la description\u003C/p>\u003C/li>\u003Cli>\u003Cp>Le format et le support\u003C/p>\u003C/li>\u003Cli>\u003Cp>La revue et l’approbation de la pertinence et de l’adéquation.\u003C/p>\u003C/li>\u003C/ul>",[679,694],{"id":680,"slug":681,"label":682,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":683,"displayConditions":9,"answers":684,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"3228cc56-71a7-4a80-941e-ea831fa6641e","4-5-les-informations-documentees-requises-par-la-norme-et-necessaires-a-la-mise-en-uvre-et-au-fonctionnement-efficaces-du-smq-ont-elles-ete-etablies-","4.5. Les informations documentées requises par la norme et nécessaires à la mise en œuvre et au fonctionnement efficaces du SMQ ont-elles été établies ?",[],[685,688,691],{"id":686,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":687},"edc1a3dd-23e7-4d81-b67d-cb3afae8d68b",[],{"id":689,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":690},"ea814698-207a-49f9-a9e4-5413d2367138",[],{"id":692,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":693},"4ba9e06d-e255-4f91-a748-10edd39ab94c",[],{"id":695,"slug":696,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":697,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":698,"displayConditions":699,"answers":705,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"609148c6-c525-4200-ab5b-b5fd6161a230","notes_000014","Expliquez la raison pour laquelle les informations documentées n’ont pas été établies.",[],{"id":700,"separator":113,"field":9,"operator":75,"value":9,"rules":701},"a394720b-59b5-43bd-bc2b-ebdd8d889a68",[702],{"id":703,"separator":9,"field":680,"operator":75,"value":689,"rules":704},"9a81cd50-ca3e-4852-b393-cf278bf5c061",[],[],[],{"id":708,"slug":709,"label":710,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":711,"sections":712},"ce579255-ca08-4e2c-8bc6-d34ce4dfa7ea","realisation-des-activites-operationnelles","Réalisation des activités opérationnelles",[],[713,783,853,908,978,1048,1106],{"id":714,"slug":715,"label":716,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":717,"questions":718,"sections":782},"540b506e-b508-430a-8d1b-c90af594b06c","planification-et-maitrise-operationnelles","Planification et maîtrise opérationnelles","\u003Cp>Planifier, mettre en œuvre et maitriser les processus tels que mentionnés en 1.4, nécessaires à la satisfaction des exigences relatives à la fourniture des produits et services et à la réalisation des actions déterminées en 3.1.\u003C/p>\u003Cp>Les éléments de sortie de cette planification doivent être adaptés aux modes de fonctionnement de l’organisme.\u003C/p>\u003Cp>L’organisme doit maitriser les modifications prévues, analyser les conséquences des modifications imprévues et si nécessaire, mener des actions pour limiter tout effet négatif.\u003C/p>\u003Cp>L’organisme doit s’assurer que les processus externalisés sont maitrisés conformément au 5.4 maitrise des produits et services fournis par des prestataires externes.\u003C/p>",[719,734,749,764],{"id":720,"slug":721,"label":722,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":723,"displayConditions":9,"answers":724,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"e2426f69-dfa1-43f7-800b-2d8e5e9af501","5-11-existe-t-il-un-processus-defini-pour-la-fourniture-de-produits-et-de-services-qui-reponde-aux-exigences-definies-par-le-client-","5.1.1. Existe-t-il un processus défini pour la fourniture de produits et de services qui réponde aux exigences définies par le client ?",[],[725,728,731],{"id":726,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":727},"0b98350f-253c-4f0b-9c83-d2276e4439f3",[],{"id":729,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":730},"492ba432-db84-4fb8-942b-342b2cbd9de5",[],{"id":732,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":733},"34acca40-ccec-4823-a319-2fc833e8cf67",[],{"id":735,"slug":736,"label":737,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":738,"displayConditions":9,"answers":739,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"ccf6aebb-a59e-41b7-a54f-6376355d8354","5-12-des-changements-sont-ils-prevus-","5.1.2. 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Sont-ils réalisés de manière contrôlée et des mesures sont-elles prises pour atténuer tout effet négatif ?",[],[755,758,761],{"id":756,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":757},"f12a4fbe-6014-4d41-9974-20882023a4ed",[],{"id":759,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":760},"a8e2fb4a-825b-42e2-9d26-060dfc66f121",[],{"id":762,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":763},"1565f5ba-d043-4f82-9a1d-d89ab9b53e13",[],{"id":765,"slug":766,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":767,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":768,"displayConditions":769,"answers":781,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"2083cc76-5477-43f9-b944-2e63cdafb585","notes_000015","Expliquez la raison pour laquelle aucun processus n’est défini et pourquoi l’organisme ne maitrise pas les modifications prévues.",[],{"id":770,"separator":74,"field":9,"operator":75,"value":9,"rules":771},"0e6f14c7-6e64-4f24-b237-5fb2a8291745",[772,775,778],{"id":773,"separator":9,"field":720,"operator":75,"value":729,"rules":774},"002b5cc4-c03c-4827-b43a-93106cfd857a",[],{"id":776,"separator":9,"field":735,"operator":75,"value":744,"rules":777},"76323883-d671-479c-9a57-cbd319b66dbe",[],{"id":779,"separator":9,"field":750,"operator":75,"value":759,"rules":780},"cbfe32ae-0323-4ebb-9260-5143c7d9a65f",[],[],[],{"id":784,"slug":785,"label":786,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":787,"questions":788,"sections":852},"e051d443-3662-44b0-9542-cf763847e899","determination-des-exigences-relatives-aux-produits-et-services","Détermination des exigences relatives aux produits et services","\u003Cp>L’organisme doit établir, mettre en œuvre et tenir à jour un processus permettant de déterminer les exigences relatives aux produits et services proposés aux clients potentiels. 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La fourniture de produits et de services est-elle effectuée dans des conditions contrôlées qui comprennent : \n\n- la disponibilité d'informations documentées qui définissent les caractéristiques des produits et services ?\n- la disponibilité d'informations documentées définissant les activités à réaliser et les résultats à atteindre ? \n- des activités de surveillance et de mesure à des stades appropriés pour vérifier que les critères de contrôle des processus et des résultats des processus, ainsi que les critères d'acceptation des produits et des services, ont été respectés ?\n- les personnes qui exécutent les tâches sont compétentes ?",[],[950,953,956],{"id":951,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":952},"1e3e7e6a-e439-4601-8743-ec89a23ee292",[],{"id":954,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":955},"9de647ea-b512-45d3-b9fa-e1351db73928",[],{"id":957,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":958},"7cc06682-df2b-4afd-aee7-c0b758c919e8",[],{"id":960,"slug":961,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":962,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":963,"displayConditions":964,"answers":976,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"30573fa7-dccc-44df-9a87-b7c09b2e008a","notes_000018","Expliquez la raison pour laquelle les produits et services fournis par des prestataires externes ne sont pas maîtrisés.",[],{"id":965,"separator":74,"field":9,"operator":75,"value":9,"rules":966},"ed7fed4e-b06f-4987-85ad-8143b366f7df",[967,970,973],{"id":968,"separator":9,"field":915,"operator":75,"value":924,"rules":969},"f5d3aa7d-e8b8-4a26-85b8-ac7be78f44c6",[],{"id":971,"separator":9,"field":930,"operator":75,"value":939,"rules":972},"a99ff366-6a70-4892-8266-630f92000e12",[],{"id":974,"separator":9,"field":945,"operator":75,"value":954,"rules":975},"d1790e28-489a-4728-a06e-f7a8a759dd90",[],[],[],{"id":979,"slug":980,"label":981,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":982,"questions":983,"sections":1047},"6a24fbab-8617-4eea-9f31-102d81489e16","production-et-prestation-de-service","Production et prestation de service","\u003Cp>Lorsque cela est nécessaire pour assurer la conformité des produits et services, l’organisme doit utiliser des moyens appropriés pour identifier les éléments de sortie des processus.\u003C/p>\u003Cp>L’organisme doit identifier l’état des éléments de sortie des processus par rapport aux exigences de surveillance et de mesure tout au long de la production et de la prestation de service.\u003C/p>\u003Cp>Lorsque la traçabilité est une exigence, l’organisme doit maitriserl’identification unique des éléments de sortie des processus et conserver toutes les informations documentées nécessaires au maintien de la traçabilité.\u003C/p>",[984,999,1014,1029],{"id":985,"slug":986,"label":987,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":988,"displayConditions":9,"answers":989,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"847dcbd2-dc3d-4be1-bc27-194847c191fb","5-51-disposez-vous-de-methodes-efficaces-pour-assurer-la-tracabilite-pendant-le-processus-dexploitation-","5.5.1. Disposez-vous de méthodes efficaces pour assurer la traçabilité pendant le processus d'exploitation ?",[],[990,993,996],{"id":991,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":992},"37a19932-c98e-47d1-99dc-5b632129ab9f",[],{"id":994,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":995},"0ac8019b-d88e-4efc-bf34-98f0c33692cb",[],{"id":997,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":998},"60e2dd52-4061-4bde-8082-3e8a3dee0892",[],{"id":1000,"slug":1001,"label":1002,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1003,"displayConditions":9,"answers":1004,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"b7d4ed85-ca1e-4d2f-b465-cae14721677c","5-52-des-biens-appartenant-a-des-clients-ou-a-des-prestataires-externes-sont-ils-utilises-pour-la-fourniture-du-produit-ou-du-service-","5.5.2. Des biens appartenant à des clients ou à des prestataires externes sont-ils utilisés pour la fourniture du produit ou du service ?",[],[1005,1008,1011],{"id":1006,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1007},"41a7d3b6-aee9-4993-a7e0-1296b0e8be93",[],{"id":1009,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1010},"e0cf37fa-124d-47fe-ac86-05da54b222ea",[],{"id":1012,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1013},"29131d6f-df8a-4c8f-9e49-fe76384b9a89",[],{"id":1015,"slug":1016,"label":1017,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1018,"displayConditions":9,"answers":1019,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"f846e035-5d50-4f64-8756-f5e0f70a2ee2","5-53-est-ce-controle-efficacement-","5.5.3. Est-ce contrôlé efficacement ?",[],[1020,1023,1026],{"id":1021,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1022},"3d141639-b613-429b-8e0f-7152db2f5119",[],{"id":1024,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1025},"412b036f-5764-4a53-9786-586cb46c571b",[],{"id":1027,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1028},"17dee2d0-4473-411d-bd18-97661224d910",[],{"id":1030,"slug":1031,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":1032,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1033,"displayConditions":1034,"answers":1046,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"300ebb70-2ddf-4683-b033-716a9d28a655","notes_000019","Expliquez la raison pour laquelle l’organisme n’utilise pas de moyens appropriés pour identifier les éléments de sortie des processus.",[],{"id":1035,"separator":74,"field":9,"operator":75,"value":9,"rules":1036},"fe8d1b84-36f1-493e-b423-b38d76ac0753",[1037,1040,1043],{"id":1038,"separator":9,"field":985,"operator":75,"value":994,"rules":1039},"48b224ff-f5f5-4d31-8849-ae847628cd0a",[],{"id":1041,"separator":9,"field":1000,"operator":75,"value":1009,"rules":1042},"5f740e9d-b5f2-469d-94dc-ea66880bf39b",[],{"id":1044,"separator":9,"field":1015,"operator":75,"value":1024,"rules":1045},"c902091e-dba1-4c30-a3d6-065494699947",[],[],[],{"id":1049,"slug":1050,"label":1051,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":1052,"questions":1053,"sections":1105},"274eb20e-c075-4693-9689-ffe4de98d5d5","liberation-des-produits-et-services","Libération des produits et services","\u003Cp>L’organisme doit mettre en œuvre les dispositions planifiées aux étapes appropriées pour vérifier que les exigences relatives aux produits et services ont été satisfaites. La preuve de la conformité aux critères d’acceptation doit être conservée.\u003C/p>\u003Cp>La libération des produits et services au client ne doit pas être effectuée avant l’exécution satisfaisante de toutes les dispositions planifiées pour la vérification de la conformité, sauf approbation par une autorité compétente, et le cas échéant, par le client. Les informations documentées doivent assurer la traçabilité jusqu’aux personnes ayant autorisé la libération des produits et services en vue de leur livraison au client.\u003C/p>",[1054,1069,1090],{"id":1055,"slug":1056,"label":1057,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1058,"displayConditions":9,"answers":1059,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"85ee689e-5143-42d2-9837-5271bd72e892","5-61-existe-t-il-une-exigence-pour-les-activites-post-livraison-associees-aux-produits-et-services-telles-que-la-garantie-les-services-de-maintenance-le-recyclage-ou-lelimination-finale-","5.6.1. Existe-t-il une exigence pour les activités post-livraison associées aux produits et services, telles que la garantie, les services de maintenance, le recyclage ou l'élimination finale ?",[],[1060,1063,1066],{"id":1061,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1062},"382eec04-0018-4bf0-b19c-22c671ee3d6f",[],{"id":1064,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1065},"1902a048-6408-4519-8076-8d763f33ecaa",[],{"id":1067,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1068},"0a1a3290-1efa-4699-8b71-5eaf5927f062",[],{"id":1070,"slug":1071,"label":1072,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1073,"displayConditions":1074,"answers":1080,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"d4370ff2-e932-4aa6-b123-d31a07e997ec","5-62-sont-elles-definies-et-gerees-","5.6.2. Sont-elles définies et gérées ?",[],{"id":1075,"separator":113,"field":9,"operator":75,"value":9,"rules":1076},"d0df3e0e-3f85-4799-a7e4-eb22fdf2dbb9",[1077],{"id":1078,"separator":9,"field":1055,"operator":75,"value":1061,"rules":1079},"e1d84e55-8101-4af4-b0ea-9ddd718debeb",[],[1081,1084,1087],{"id":1082,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1083},"fd9e4235-964e-4229-89c4-6c03d3578800",[],{"id":1085,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1086},"235f8a85-0977-410e-ad86-d7d5fcc8579e",[],{"id":1088,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1089},"f07c5af1-b791-4ef0-9587-39ae87b4cbf5",[],{"id":1091,"slug":1092,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":1093,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1094,"displayConditions":1095,"answers":1104,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"e5ea327a-60fc-4b46-8cdb-ad1d132514df","notes_000020","Expliquez la raison pour laquelle l’organisme ne met pas en oeuvre d’exigences définies et gérées pour les activités post-livraison.",[],{"id":1096,"separator":74,"field":9,"operator":75,"value":9,"rules":1097},"0eb4218a-4bc7-47e8-9395-0bdbcf93d024",[1098,1101],{"id":1099,"separator":9,"field":1070,"operator":75,"value":1085,"rules":1100},"9a12dbf6-5533-4f8a-a2a9-2cbc8ea5ed3f",[],{"id":1102,"separator":9,"field":1055,"operator":75,"value":1064,"rules":1103},"fb78d40b-3806-4066-b3df-e16478eea335",[],[],[],{"id":1107,"slug":1108,"label":1109,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":1110,"questions":1111,"sections":1139},"41010b7c-3223-4551-94eb-e0603bb83ca1","maitrise-des-elements-de-sortie-de-processus-des-produits-et-services-non-confo","Maîtrise des éléments de sortie de processus, des produits non conformes","\u003Cp>L’organisme doit assurer que les éléments de sortie des processus, les produits et services qui ne sont pas conformes aux exigences sont identifiés et maitrisés de manière à empêcher leur utilisation ou fourniture non intentionnelle.\u003C/p>",[1112,1127],{"id":1113,"slug":1114,"label":1115,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1116,"displayConditions":9,"answers":1117,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"6cd8d338-4a0f-4cd9-95f9-60467b233d8a","5-7-les-resultats-non-conformes-du-processus-sont-ils-geres-de-maniere-a-empecher-leur-utilisation-involontaire-","5.7. Les résultats non conformes du processus sont-ils gérés de manière à empêcher leur utilisation involontaire ?",[],[1118,1121,1124],{"id":1119,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1120},"97fa3e75-8843-405c-a087-b2e7950d87d0",[],{"id":1122,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1123},"c301abb2-07cc-481f-a257-5325ff30133e",[],{"id":1125,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1126},"1081961d-bf2a-4747-a8f0-d58be2acd9a8",[],{"id":1128,"slug":1129,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":1130,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1131,"displayConditions":1132,"answers":1138,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"1ae496c9-da21-48d2-a45e-54157443f41a","notes_000021","Expliquez la raison pour laquelle les résultats non conformes ne sont pas gérés.",[],{"id":1133,"separator":113,"field":9,"operator":75,"value":9,"rules":1134},"331c9153-48dc-427e-a116-902bb4c27f06",[1135],{"id":1136,"separator":9,"field":1113,"operator":75,"value":1122,"rules":1137},"2fe74f76-75de-4b43-99e7-e0e99c2dc361",[],[],[],{"id":1141,"slug":1142,"label":1143,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":9,"questions":1144,"sections":1145},"31aeaf21-fb29-42cc-815f-601d05c60ecf","evaluation-des-performances","Évaluation des performances",[],[1146,1234,1268],{"id":1147,"slug":1148,"label":1149,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":1150,"questions":1151,"sections":1233},"f29a85ba-64a9-494c-837a-fda33293e716","surveillance-mesure-analyse-et-evaluation","Surveillance, mesure, analyse et évaluation","\u003Cp>L’organisme doit s’assurer que les activités de surveillance et de mesure doivent sont mises en œuvre conformément aux exigences déterminées et doit conserver des informations documentées pertinentes comme preuves des résultats.\u003C/p>\u003Cp>L’organisme doit évaluer la performance en matière de qualité, ainsi que l’efficacité du système de management de la qualité.\u003C/p>",[1152,1167,1182,1197,1212],{"id":1153,"slug":1154,"label":1155,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1156,"displayConditions":9,"answers":1157,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"bc8c724e-c731-4cd1-b265-6417d5e83b1f","6-11-lorganisation-a-t-elle-determine-ce-qui-doit-etre-controle-et-mesure-et-les-methodes-de-controle-de-mesure-danalyse-et-devaluation-afin-de-garantir-des-resultats-valables-","6.1.1. 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A-t-elle déterminé les besoins ou les possibilités d'amélioration du SMQ et la manière dont ils seront pris en compte dans les évaluations de la direction ?",[],[1203,1206,1209],{"id":1204,"color":33,"rangeValue":9,"label":34,"slug":9,"description":9,"score":35,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1205},"0521cdab-6bfc-4082-9927-9cf0827fa526",[],{"id":1207,"color":39,"rangeValue":9,"label":40,"slug":9,"description":9,"score":11,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1208},"6eda4423-4b71-481d-af34-ed93d48d15e1",[],{"id":1210,"color":9,"rangeValue":9,"label":44,"slug":9,"description":9,"score":9,"nonApplicable":28,"tooltip":9,"goodAnswer":28,"redFlag":28,"impact":9,"probability":9,"taskSuggestions":1211},"72723b1e-34ad-49b1-bb73-925ab6a9747d",[],{"id":1213,"slug":1214,"label":65,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":1215,"min":9,"max":9,"regex":9,"unit":9,"type":68,"typeIndex":69,"typeColor":9,"typeIcon":9,"typeText":70,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1216,"displayConditions":1217,"answers":1232,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"7371d0b1-0ae5-4ec5-88f5-59b336633bf3","notes_000022","Expliquez la raison pour laquelle les activités de surveillance et de mesure ne sont pas mises en œuvre conformément aux exigences déterminées.",[],{"id":1218,"separator":74,"field":9,"operator":75,"value":9,"rules":1219},"be13e4a7-c8be-4e9e-b190-481a8a38ef5c",[1220,1223,1226,1229],{"id":1221,"separator":9,"field":1153,"operator":75,"value":1162,"rules":1222},"762e842b-d3ae-44fd-99c7-e67e4b428df5",[],{"id":1224,"separator":9,"field":1168,"operator":75,"value":1177,"rules":1225},"cd3bd7fe-fdc9-4fcf-a645-e090bf037ec6",[],{"id":1227,"separator":9,"field":1183,"operator":75,"value":1192,"rules":1228},"50277615-06cd-449f-9c64-8ea802f9a9c8",[],{"id":1230,"separator":9,"field":1198,"operator":75,"value":1207,"rules":1231},"25daf5ed-b187-485f-a9ea-586aa3968857",[],[],[],{"id":1235,"slug":1236,"label":1237,"emoji":9,"type":10,"typeIndex":11,"typeColor":9,"typeIcon":9,"typeText":12,"descriptionHtml":1238,"questions":1239,"sections":1267},"39a97db2-4af1-4bfb-b0b5-59fe851d3974","audit-interne","Audit interne","\u003Cp>L’organisme doit réaliser des audits internes à des intervalles planifiés pour fournir des informations permettant de déterminer si le système de management de la qualité :\u003C/p>\u003Cul>\u003Cli>\u003Cp>Est conforme aux propres exigences de l’organisme concernant le système de management de la qualité\u003C/p>\u003C/li>\u003Cli>\u003Cp>Est conforme aux exigences de la présente norme Est efficacement mis en œuvre et tenu à jour.\u003C/p>\u003C/li>\u003C/ul>",[1240,1255],{"id":1241,"slug":1242,"label":1243,"tooltipHtml":9,"descriptionHtml":9,"badResponseCommentHtml":9,"goodResponseCommentHtml":9,"placeholder":9,"min":9,"max":9,"regex":9,"unit":9,"type":25,"typeIndex":26,"typeColor":9,"typeIcon":9,"typeText":27,"dynamicSelectType":9,"editableOptions":28,"complianceRules":1244,"displayConditions":9,"answers":1245,"listQuestions":9,"required":28,"requiredJustification":28,"suggestTask":28,"riskEnabled":46,"native":28},"b78fa7b3-b2fa-481c-b843-aa3365a22c2a","6-2-lorganisation-a-t-elle-etabli-un-processus-daudit-interne-du-smq-","6.2. 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