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Certifying ISO 270001 & 9001

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Peter Created:   Oct 14, 2019 Last commented:   Oct 15, 2019

Certifying ISO 270001 & 9001

When certifying ISMS according to ISO 27001, what additional documentation do I need for ISO 9001 certification of QMS?

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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Rhand Leal Oct 15, 2019

ISO 9001 mandatory documents that are not part of ISO 27001 certification are:
- Scope of the QMS (clause 4.3)
- Quality policy (clause 5.2)
- Quality objectives (clause 6.2)
- Criteria for evaluation and selection of suppliers (clause 8.4.1)

And these are the mandatory records for ISO 9001 that are not part of ISO 27001 certification
- Monitoring and measuring equipment calibration records* (clause 7.1.5.1)
- Product/service requirements review records (clause 8.2.3.2)
- Record about design and development outputs review* (clause 8.3.2)
- Records about design and development inputs* (clause 8.3.3)
- Records of design and development controls* (clause 8.3.4)
- Records of design and development outputs *(clause 8.3.5)
- Design and development changes records* (clause 8.3.6)
- Characteristics of product to be produced and service to be provided (clause 8.5.1)
- Records about customer property (clause 8.5.3)
- Production/service provision change control records (clause 8.5.6)
- Record of conformity of product/service with acceptance criteria (clause 8.6)
- Record of nonconforming outputs (clause 8.7.2)

Please note that there also other documents that are not mandatory for ISO 9001, but are commonly used (again here are only those not also used for ISO 27001):
- Procedure for addressing risks and opportunities (clause 6.1)
- Procedure for competence, training, and awareness (clauses 7.1.2, 7.2 and 7.3)
- Procedure for equipment maintenance and measuring equipment (clause 7.1.5)
- Sales procedure (clause 8.2)
- Procedure for design and development (clause 8.3)
- Procedure for production and service provision (clause 8.5)
- Warehousing procedure (clause 8.5.4)
- Procedure for monitoring customer satisfaction (clause 9.1.2)

For more information, please see:
- List of mandatory documents required by ISO 9001:2015 https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
- How to implement integrated management systems https://advisera.com/log/2015/10/05/how-to-implement-integrated-management-systems/

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Oct 14, 2019

Oct 15, 2019

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