![]() ![]() ![]() ![]() Procedure for document and record control Procedure for equipment maintenance and measuring equipment Procedure for competence, training and awareness Procedure for addressing risks and opportunities Procedure for determining context of the organization and interested parties However, these non-mandatory documents are the most commonly used: What must be documented There are numerous non-mandatory documents that can be used for ISO 9001 implementation. *Note that records marked with * are only mandatory in cases when the relevant clause is not excluded Record of conformity of product/service with acceptance criteria Production/service provision change control records Records of design and development outputs*Ĭharacteristics of product to be produced and service to be provided Records of design and development controls* Records about design and development inputs* Record about design and development outputs review* Product/service requirements review records Records of training, skills, experience and qualifications Monitoring and measuring equipment calibration records* Besides this quality documentation list, here are the mandatory records: What must be documented ![]()
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |