Sources of external knowledge often include other ISO/International standards; research papers; webinars from conferences; or knowledge gathered from, or about your customers, stakeholders or other external parties. Your organisation should assimilate and deploy internal and external sources of knowledge, such as:
- Lessons learned from non-conformities, corrective actions, and the results of improvement;
- Gathering knowledge from customers, suppliers and partners, benchmarking against competitors;
- Capturing knowledge existing within the organisation, e.g. through mentoring /succession planning;
- Sharing knowledge with relevant interested parties to ensure sustainability of the organisation;
- Knowledge from conferences, attending trade fairs, networking seminars, or other external events.
You might want to look for the following to judge how effectively you are retaining organisational knowledge:

- Has your organisation used the PDCA (plan/do/check/act) approach for addressing organisational knowledge?
- Has Top Management provided the leadership and direction for establishing strategies to use organisational knowledge and policies and objectives to optimise the value derived from organisational knowledge?
- Has your organisation identified the scope of organisational knowledge relevant to its business and related risks and opportunities associated with each type of organisational knowledge?
- Has your organisation defined the process needed to manage organisational knowledge – identify, obtain, accumulate, store, communicate, use, maintain, protect and evaluate the performance of organisational knowledge management against objectives?
- Has your organisation defined roles, authority and responsibilities for organisational knowledge process activities listed above?
- Has your organisation determined competency requirements and provided appropriate training and awareness for all employees using organisational knowledge?
- Has your organisation established processes for communication, participation and consultation?
- Has your organisation determined the nature and extent of documentation required to manage organisational knowledge?
- Has your organisation identified any applicable regulatory and other requirements?
- Has your organisation defined an organisational knowledge change management process?
- Has your organisation implemented the organisational knowledge plan defined above?
- Has your organisation performed organisational knowledge activities – assign responsibilities, identify, obtain, accumulate, store, maintain, protect, communicate, use and evaluate the performance of organisational knowledge?
- Has your organisation tracked organisational knowledge performance measures?
- Does your organisation investigate loss, irretrievability or theft of organisational knowledge?
- Has your organisation evaluated compliance to applicable regulatory requirements?
- Has your organisation maintained appropriate records of organisational knowledge management activities?
- Has your organisation reviewed data and determined improvement actions?
- Has your organisation verified achievement of organisational knowledge goals and objectives?
If you would like to look at how to implement an ISO 9001 quality management system, then simply contact us.
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