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  • Docs & Recs Wajib ISO 9001-2008

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    Documents and Records Required by ISO 9001:2008 no. 1. 2. 3. Quality policy Quality objectives Quality manual Description Clause 4.2. 4.2. 8.2. 8. 8.5. 8.5. Control of documents Control of records Internal audit Control of nonconforming product corrective action preventive action Description Clause 8.2. 8.2. 8. 8.2. 8.5. 8.5. Management reviews Education, training, skills and experience Evidence that the realization processes and resulting product fulfils requirements results of the review of requirements related to the product and actions arising from 4. The

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    Documents and Records Required by ISO 9001:2008 no. 1. 2. 3. Quality policy Quality objectives Quality manual Description Clause 4.2. 4.2. 8.2. 8. 8.5. 8.5. Control of documents Control of records Internal audit Control of nonconforming product corrective action preventive action Description Clause 8.2. 8.2. 8. 8.2. 8.5. 8.5. Management reviews Education, training, skills and experience Evidence that the realization processes and resulting product fulfils requirements results of the review of requirements related to the product and actions arising from 4. The

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    27 views1 page

    Docs & Recs Wajib ISO 9001-2008

    Uploaded by

    komponen
    Documents and Records Required by ISO 9001:2008 no. 1. 2. 3. Quality policy Quality objectives Quality manual Description Clause 4.2. 4.2. 8.2. 8. 8.5. 8.5. Control of documents Control of records Internal audit Control of nonconforming product corrective action preventive action Description Clause 8.2. 8.2. 8. 8.2. 8.5. 8.5. Management reviews Education, training, skills and experience Evidence that the realization processes and resulting product fulfils requirements results of the review of requirements related to the product and actions arising from 4. The

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    DocumentsandRecords RequiredbyISO9001:2008

    Documents required by ISO 9001:2008


    No. 1. 2. 3. Qualitypolicy Qualityobjectives Qualitymanual Description Clause 4.2.1a 4.2.1a 4.2.1b

    Procedures required by ISO 9001:2008


    No. 1. 2. 3. 4. 5. 6. Controlofdocuments Controlofrecords InternalAudit Controlofnonconformingproduct Correctiveaction Preventiveaction Description Clause 4.2.3 4.2.4 8.2.2 8.3 8.5.2 8.5.3

    Records required by ISO 9001:2008


    No. 1. 2. 3. Description Clause 5.6.1 6.2.2e 7.1d 7.2.2 7.3.2 7.3.4 7.3.5 7.3.6 7.3.7 7.4.1 7.5.2d 7.5.3 7.5.4 7.6a 7.6 7.6 8.2.2 8.2.4 8.3 8.5.2 8.5.3 Managementreviews Education,training,skillsandexperience Evidencethattherealizationprocessesandresultingproductfulfilsrequirements Resultsofthereviewofrequirementsrelatedtotheproductandactionsarisingfrom 4. thereview 5. Designanddevelopmentinputsrelatingtoproductrequirements 6. Resultsofdesignanddevelopmentreviewsandanynecessaryactions 7. Resultsofdesignanddevelopmentverificationandanynecessaryactions 8. Resultsofdesignanddevelopmentvalidationandanynecessaryactions 9. Resultsofthereviewofdesignanddevelopmentchangesandanynecessaryactions 10. Resultsofsupplierevaluationsandanynecessaryactionsarisingfromtheevaluations Asrequiredbytheorganizationtodemonstratethevalidationofprocesseswherethe 11. resultingoutputcannotbeverifiedby 12. Theuniqueidentificationoftheproduct,wheretraceabilityisarequirement 13. Customerpropertythatislost,damagedorotherwisefoundtobeunsuitableforuse Basis used for calibration or verification of measuring equipment where no 14. internationalornationalmeasurementstandardsexist Validityofthepreviousmeasuringresultswhenthemeasuringequipmentisfoundnot 15. toconformtorequirements 16. Resultsofcalibrationandverificationofmeasuringequipment 17. Internalauditresultsandfollowupactions 18. Indicationoftheperson(s)authorizingreleaseofproduct Nature of the product nonconformities and any subsequent actions taken, including 19. concessionsobtained 20. Resultsofcorrectiveaction 21. Resultsofpreventiveaction Note: Where exclusion are made, which is limited within clause 7, the records will be not necessary

    http://gnr-consultants.blogspot.com/

    Rev.0

    01 Januari 2009

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