Need Help with ISO 9001:2008 Audit Preparation

I am Mahabub, working in a hotel in Dhaka. Recently, we faced an ISO 9001:2008 surveillance audit where we received two NCs. One of them is that "Process Performance Parameter or Process KPI has not been defined, implemented, and analyzed to measure the performances of various processes (like Kitchen, Housekeeping, F & B Service, Purchase, Store, Marketing, Maintenance Process)."

Now, my task is to prepare all these documents in 5 days, and I have nothing in hand to prepare them. So, I need help from all of you in this challenge.

With best regards,
Mahabub

From Bangladesh
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Thank you for your prompt reply. This information will be really helpful for me. However, I need details about the specialized departments in hotels such as the Kitchen department, Housekeeping department, Front Office department, and Maintenance department. Once again, thank you.


From Bangladesh
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Dear Mr. Mahabub, Can you more specifically tell me in which clause of ISO 9001:2008 the NCs are given? Because depending on the clauses corrective action will vary. Sincerely, Saikat
From Bangladesh, Dhaka
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Thanks Mr. Saikat Defined or required protocol has not been followed. The Clause is 8.2.3 It will be very helpful for me if you can provide me some documents regarding this. Thanks Mahabub
From Bangladesh
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