Hola, quería saber si para la implantación de un SISTEMA DE GESTIÓN DE CALIDAD, es necesario la creación de Documentos y/o Registros que no aplican con la Empresa en cuestión... Por ejemplo: es necesaria la creación del Registro de "Cambios en Propiedad del Cliente"? De antemano, muy agradecido. Saludos!
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ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 9001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
Expert
Carlos Pereira da Cruz
Dec 28, 2021
No, any mandatory documents and records from a clause not applicable to an organization are not relevant to that organization’s quality management system. For example, if clause 8.3 is not applicable, no records from that clause are required.
Please check the following information:
- List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
- What clauses can be excluded in ISO 9001:2015? - https://advisera.com/9001academy/blog/2015/07/07/what-clauses-can-be-excluded-in-iso-90012015/
- How to define the scope of the QMS according to ISO 9001:2015 - https://advisera.com/9001academy/knowledgebase/how-to-define-the-scope-of-the-qms-according-to-iso-90012015/
- Enroll for the free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Dec 28, 2021
Dec 28, 2021
Dec 28, 2021