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Required documented information

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Guest user Created:   Jul 06, 2018 Last commented:   Jul 06, 2018

Required documented information

"My inquire is about custom clearance activity, I don't find any requirements for ISO9001 for that topic .... we have an employee deal with service provider which will make custom clearance activity till the goods received in warehouse so it only (service provider selection, evaluation) that should be documented and implemented. My question is do I need to make in details procedure for the key-person who handle communication with custom clearance service providers and that procedure describe details about how our employee deal with service providers and with financial dpt. to pay for the service which is very logic and doesn't produce mistakes.”
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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 Jul 06, 2018

Answer:

Please check clause 4.4.2, “To the extent necessary, the organization shall” and then “a) maintain documented information to support the operation of its processes”. ISO 9001:2015 has no requirement making procedures mandatory. So, according to the advice from 4.4.2 a) it is up to each organization to evaluate the value added of creating, or not, a documented procedure.

The f ollowing material will provide you information about documented procedures creation:

- ISO 9001 - List of mandatory documents required by ISO 9001:2015 https://advisera.com/9001academy/knowledgebase/list-of-mandatory-documents-required-by-iso-90012015/
- New approach to document and record control in ISO 9001:2015 https://advisera.com/9001academy/blog/2015/06/30/new-approach-to-document-and-record-control-in-iso-90012015/
- Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/

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