Procedures Required by ISO 9001:2000

# Clause Description of the procedures What the organization has

1 4.2.3 Procedure for control of documents.
2 4.2.4 Procedure for control of records.
3 8.2.2 Procedure for internal audits.
4 8.3 Procedure for control of nonconforming product.
5 8.5.2 Procedure for corrective action.
6 8.5.3 Procedure for preventive action.
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Prepared by:
Jan Roovers Associates, Inc.
Charlotte, N.C.