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Authority to approve documents

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Guest user Created:   Aug 13, 2018 Last commented:   Aug 13, 2018

Authority to approve documents

“I need clarification for the ISO 9001:2015 Procedure. Top Management Signature required for all Standard Operation Procedure (SOP) ? My current practice of company is : Top Management needed upon the document request example like HR Procedure. Please advise me on this.”
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ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 9001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Carlos Pereira da Cruz Aug 13, 2018

Answer:

ISO 9001:2015 does not mandates that top management signs all SOPs. That depends on the rules of your own system created by your own organization.

Whoever approves and signs a document has to have his/her authority transmitted by top management. For example, in my work as consultant I advise the creation of a List of Internal Documents that lists all internal documents and identifies who has authority to approve each one. Top management signs that list and in that way, signals who has authority to approve a particular document.

The following material will provide you information about document control

- ISO 9001 – 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/
- Procedure for Document and Record Control - https://advisera.com/9001academy/documentation/procedure-document-record-control/
- 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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Aug 13, 2018

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