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New Quality Processes

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brianhopla Created:   Mar 07, 2018 Last commented:   Mar 07, 2018

New Quality Processes

The Quality Manual for my organisation is quite a generic document as it contains the high-level manner in which the organisation meets the requirement of the standard. There is some high-level process described but there is no detailed procedure, which I understand to be the correct way, i.e. the manual documents the 'what' we do; not 'how' we do it. Various key procedures (how we do it) which fall in-scope have recently changed, but the nature of these procedures does not necessitate a change to the Quality Manual. What is a good way of capturing these procedure changes; would it be a specific document? A list of key procedures perhaps? Thanks for your help. Brian.
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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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Carlos Pereira da Cruz Mar 07, 2018

I would use a “master list” of all “how we do it” procedures: with their name, current version, where they are used and the owner for approval of changes

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