Maintained and Retained Documented Information Required by ISO 9001:2015

bermacam info- Maintained and Retained Documented Information Required by ISO 9001:2015


- The Scope of QMS (4.3)

- Process Documentation (4.4)

- QMS Policy (5.2.2)

- Information on the objectives (6.2.1)

- The “fitness for purpose” of monitoring and measurement resources (7.1.5)

- The basis used for calibration or verification (7.1.5)

- Evidence of Competence (7.2)

- Evidence that processes have been carried out as planned (8.1)

- Results of the review of customer requirements (8.2.3)

- Confirmation that design and development requirements, and any changes have been met (8.3.2, 8.3.6)

Illustration Document ISO 9001:2015


- Results of Evaluation, performance and re-evaluation of providers of external providers (8.4.1)

- Characteristic of products and services provided (8.5.1a)

- Activities to be performed and results achieved (8.5.1b)

- Information to maintain traceability, where appropriate (8.5.2)

- Review of changes in production or service provision (8.5.6)

- Authorization concerning the release of products and services to the customers (8.6)

Source : STD ISO 9001:2015

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