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Procedure sign-off under ISO 9001

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Guest user Created:   Jan 18, 2021 Last commented:   Jan 18, 2021

Procedure sign-off under ISO 9001

Which parties need to sign off on a procedure?

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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 Jan 18, 2021

Please check ISO 9001:2015 clause 7.5.2 c). Each organization has the authority to determine what is to be considered the appropriate review and approval for suitability and adequacy. Many smaller or centralized organizations decide that all procedures are approved by the owner or General Manager. Bigger and or more decentralized organizations determine that different documents can be approved by different functions and one or more functions. As a consultant, I ask organizations to write a document register where the authority to sign off each procedure is written, and that document is approved by top management. Showing clearly who has the authority to approve each document.

You can find more information about the documentation below:

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Jan 18, 2021

Jan 18, 2021

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