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)
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| 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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