General Documentation Requirements Checklist
General Documentation Requirements Checklist
Does the quality management system documentation include documented procedures and records required ensuring effective operation and control of its processes?
Is the extent of the quality management system documentation appropriate to:
a. Size and type of the organization?
b. Complexity and interaction of the processes?
c. Competence of personnel?
Does the quality system documentation include:
a. a documented quality policy and quality objectives?
b. a quality manual?
c. documented procedures required by ISO 9001?
d. documents required by the organization?
e. quality records required by ISO 9001?
Related documents:
1. All ISO 9001 checklist
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This entry was posted
on Saturday, September 26th, 2009 at 12:15 am and is filed under ISO 9001 audit.
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