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ISO 9001 Secondary review

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Guest user Created:   Feb 26, 2021 Last commented:   Feb 26, 2021

ISO 9001 Secondary review

The company I work for is a biotechnology company and we hold ISO 9001 certification. We keep records as required by ISO, however, I was wondering if the quality department needs to perform a secondary review on all or some of the records. 

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Carlos Pereira da Cruz Feb 26, 2021

No, records should be reviewed by the function with the authority to do it. If we are speaking of records from the purchasing area perhaps your quality system determines that review for content and approval is made by a function in the purchasing department.

During internal audits, auditors can audit records for content and approval.

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Feb 26, 2021

Feb 26, 2021

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