College of Biological and Physical Sciences(CBPS) Library ISO recertification audit

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CBPS Library staff with ISO auditor

The CBPS Library took part in ISO recertification audit that was conducted by Kenya Bureau of Standards (KEBS) on Tuesday, 21 March 2017. The recertification audit aimed to:

Establish continued conformity and continual improvement of the organization’s quality management system to ISO 9001:2008 for the purposes of continued certification

  1. Determine conformity of the ISO 9001:2015 requirements and continual improvement of the UON QMS
  2. Evaluate continual improvement of the system
  3.  Evaluate the ability to meet the applicable statutory, regulatory and contractual requirements for the purpose of continued certification
  4.  Evaluate the effectiveness of the correction and corrective actions from the previous audit

The audit was conducted by Ms. Netty Kimaiyo. Emphasis was on elements of ISO 9001:2015 standard as follows: Quality management system and its processes (4.4); Actions to address risks and opportunities (6.1); Quality objectives and planning to achieve them (6.2); Infrastructure (7.1.3); Environment for the operation of processes (7.1.4); Monitoring and measuring resources (7.1.5); Operational planning and control (8.1); Customer communication; Identification and traceability (8.5.2); Property belonging to customers (8.5.3); Preservation (8.5.4); Monitoring, measurement, analysis and evaluation (9.1); Analysis and evaluation (9.3); Improvement (10.1); Nonconformity and corrective action (10.2); Continual improvement (10.3) among other…..

The Library was represented by the Dickens Wendo and CBPS Library staff members.