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ISO 9001.2015 Documentation Requirements
ISO 9001.2015 Documentation Requirements
of
Clause Topic documented Requirement
information
Determining the The scope of the organization’s QMS shall be available and be maintained as
4.3 Document
scope of the QMS documented information.
QMS and its To the extent necessary, the organization shall maintain documented
4.4.2 a Document
processes information to support the operation of its processes.
QMS and its To the extent necessary, the organization shall retain documented information
4.4.2 b Record
processes to have confidence that the processes are being carried out as planned.
Communicating The quality policy shall be available and maintained as documented
5.2.2 a Document
the quality policy information.
Quality objectives
The organization shall maintained documented information on the quality
6.2.1 and planning to Document
objectives.
achieve them
Monitoring and
The organization shall retain appropriate documented information as evidence
7.1.5.1 measuring Record
of fitness for purpose of the monitoring and measurement resources.
resources
Measuring equipment shall be calibrated or verified, or both, at specified
intervals, or prior to use, against measurement standards traceable to
Measurement
7.1.5.2 a Record international or national measurement standards; when no such standard
traceability
exists, the basis for calibration or verification shall be retained as documented
information.
The organization shall retain appropriate documented information as evidence
7.2 d Competence Record
of competence.
Documented The organization’s QMS shall include documented information determined by
7.5.1 b Document
information the organization as being necessary for the effectiveness of the QMS.
Review of the
requirements for The organization shall retain documented information, as applicable, on the
8.2.3.2 Record
products and results of review and on any new requirements for products and services.
services
Design and
The organization shall consider the documented information needed to
8.3.2 j development Record
demonstrate that design and development requirements have been met.
planning
Design and The organization shall retain documented information on design and
8.3.3 Record
development development inputs.
Design and The organization shall apply controls to the design and development process to
8.3.4 f Record
development ensure that documented information of these activities is retained.
Design and
The organization shall retain documented information on the design and
8.3.5 development Record
development outputs.
outputs
Design and
The organization shall retain documented information on design and
8.3.6 development Record
development changes and the results of reviews.
changes
Control of
externally
The organization shall retain documented information of these activities and
8.4.1 provided process, Record
any necessary actions arising from the evaluations.
products and
services
The organization shall control the unique identification of the outputs when
Identification and
8.5.2 Record traceability is a requirement, and shall retain documented information
traceability
necessary to enable traceability.
Property
When the property of a customer or external provider is lost, damaged or
belonging to
otherwise found to be unsuitable for use, the organization shall report this to
8.5.3 customers or Record
the customer or external provider and retain documented information on what
external
has occurred.
providers
The organization shall retain documented information describing the results of
Control of
8.5.6 Record the review of changes, the person(s) authorizing the change, and any necessary
changes
actions arising from the review.
The organization shall retain documented information on the release of
Release of
products and services. The documentation shall include evidence of conformity
8.6 products and Record
with the acceptance criteria and traceability to the person(s) authorizing the
services
release.
Control of The organization shall retain documented information that describes the
8.7.2 nonconforming Record nonconformity, actions taken, any concessions obtained and identifies the
outputs authority deciding the action in respect of the nonconformity.
Monitoring, The organization shall retain documented information as evidence of the
9.1.1 Record
measurement results [of QMS performance evaluation].
The organization shall retain documented information as evidence of the
9.2.2 f Internal audit Record
implementation of the audit program and the audit results.
Management The organization shall retain documented information as evidence of the
9.3.3 Record
review outputs results of management reviews.
Nonconformity The organization shall retain documented information as evidence of the
10.2.2 and corrective Record nature of the nonconformities and any subsequent actions taken and the
action results of any corrective action.