ISO 90011 in less than 200 words
One of our auditors, Paul Chadderton, has come up with this detailed description of ISO 9001 requirements, in less than 200 words! I think this is a really useful description and a great help to clients in understanding what is required by the standard.
| ISO 9001:2008 Clause No. | Required Documentation and Documentary Evidence Required by the Standard |
| 4.1 | A description and interaction of QMS processes |
| 4.2.2 | A Quality Manual |
| 4.2.3 | A Procedure for the control of documents. |
| 4.2.4 | A Procedure for the control of records. |
| 5.3 | A Quality policy |
| 5.4.1 | Quality objectives |
| 5.6.1 | Evidence of a Management review and its decisions |
| 6.2.2.e | Evidence of employee education, training and awareness |
| 7.1.d | Evidence that the realization processes and resulting product fulfill requirements |
| 7.2.2 | Results of the review of requirements related to the product and actions arising from the review |
| 7.4.1 | Results of supplier evaluations and any necessary actions arising from the evaluations |
| 7.5.3 | The unique identification of the product, where traceability is a requirement |
| 7.5.4 | Customer property that is lost, damaged or otherwise found to be unsuitable for use |
| 7.6 | Validity of the previous measuring results when the measuring equipment is found not to conform to requirements |
| 7.6.a | Basis used for calibration or verification of measuring equipment where no international or national measurement standards exist |
| 8.2.2 | A Procedure for the Internal Audit |
| 8.2.2 | Internal audit results and follow-up actions |
| 8.2.4 | Indication of the person(s) authorizing release of product. |
| 8.3 | A Procedure for nonconforming product. |
| 8.3 | Nature of the product nonconformities and any subsequent actions taken, including concessions obtained |
| 8.5.2 | A Procedure for corrective action |
| 8.5.2.e | Results of corrective action |
| 8.5.3 | Procedure for preventative action |
| 8.5.3.d | Results of preventive action |
Tags: ISO 9001
