Approved documentation for ISO 9001 audit
In ISO audit, I had to provide approved documentation that I have authority for the identification, documentation, and communication of internal or external issues? I want to know which document I have to show?
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Please check this article about mandatory documentation - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
If you follow ISO 9001:2015 you don’t have to present documentation regarding internal or external issues. However, if in your management system approach you planned to document internal or external issues then you have to show them during the audit.
You can find more information about documentation below:
- Some tips to make Document Control more useful for your QMS - https://advisera.com/9001academy/blog/2014/05/20/tips-make-document-control-useful-qms/
- Free online training ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Managing ISO Documentation: A Plain English Guide - https://advisera.com/books/managing-iso-documentation-plain-english-guide/
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Nov 06, 2020