ISO 9001:2015 Summary

Posted by Integrated Safety Inspection System on 9:14 AM with No comments

Documented Information

  1. Quality Policy (Ref: Clause 5.2.2)
  2. Quality Objectives (Ref: Clause 6.2.1)
  3. Monitoring & measuring resources (Ref: Clause 7.1.5.1)
  4. Evidence of competency (Ref: Clause 7.2)
  5. Operational planning (Ref: Clause 8.1)
  6. Product / service requirement review (Ref: Clause 8.2.3)
  7. Design input (Ref: Clause 8.3.3)
  8. Design control (Ref: Clause 8.3.4)
  9. Design output (Ref: Clause 8.3.5)
  10. Design change (Ref: Clause 8.3.6)
  11. Control of external provider (Ref: Clause 8.4.1)
  12. Process control (Ref: Clause 8.5.1)
  13. Identification & traceability (Ref: Clause 8.5.2)
  14. Customer property (Ref: Clause 8.5.3)
  15. results of the review of changes (Ref: Clause 8.5.6)
  16. Product release (Ref: Clause 8.6)
  17. Product nonconformity (8.7.2)
  18. Performance monitoring (Ref: Clause 9.1.1)
  19. Internal audit (Ref: Clause 9.2.2)
  20. Management review (Ref: Clause 9.3.3)
  21. Nonconformity & corrective action (Ref: Clause 10.2.2)

Information

  1. Organizational context (Ref: Clause 4.1)
  2. Interested parties monitoring (Ref: Clause 4.2)
  3. Data analysis & evaluation (Ref: Clause 9.1.3)
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