Required documented information
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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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Jul 06, 2018