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Documenting clause 6.3

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Guest user Created:   Jul 08, 2017 Last commented:   Jul 08, 2017

Documenting clause 6.3

What is the best documentation to demonstrate compliance with clause 6.3 Planning of changes ISO 9001: 2015?
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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.

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Strahinja Stojanovic Jul 08, 2017

Answer:

The standard does not require organization to document clause 6.3, but if you choose to do it, the best way to do it is by documenting procedure and conducting risk assessment for the planned change.

The procedure can describe how the organization is planning the changes, how the organization considers the purpose and consequences of the changes, integrity of the QMS, availability of resources and roles and responsibilities for the actions taken to make the changes in the QMS. Additionally, you can conduct risk assessment using FMEA or some other methodology to demonstrate that the consequences of the change are examined and actions to mitigate consequences are taken.

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Jul 08, 2017

Jul 08, 2017

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