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ISO 9001 processes and procedures in certification

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Guest user Created:   Aug 12, 2020 Last commented:   Aug 12, 2020

ISO 9001 processes and procedures in certification

Do you need a process or procedure for every job you perform to be ISO 9001 certified?

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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 12, 2020

First, process and procedure are two different things. A process is a set of activities that convert inputs into outputs. A process is represented by a verb because process is transformation, process is action. A procedure is a description of what to do or how to do it.
You do not need a procedure to describe every process or every job your organization does.

ISO 9001:2015 has no mandatory procedures. Please check this article - List of mandatory documents required by ISO 9001:2015 - https://advisera.com/9001academy/it/knowledgebase/le-cinque-fasi-principali-della-verifica-interna-iso-9001/ist-of-mandatory-documents-required-by-iso-90012015/ 
Please also take a look at clause 4.4.2 – It is up to each organization to decide which procedures are useful and should be developed. More complex organizations, or organizations with less training, or organizations with more staff turnover, normally decide to develop more procedures.

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Aug 12, 2020

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