Consulting & training & development & implementation & certification support
Consulting & training & development & implementation & certification support
- The scope of the quality management system (clause 4.3).
- Documented information necessary to support the operation of processes (clause 4.4).
- The quality policy (clause 5.).
- The quality objectives (clause 6.2).
- This documented information is subject to the requirements of clause 7.5.
- Documented information to The extent necessary to have confidence that The processes are being carried out as planned (clause 4.4).
- Evidence of fitness for purpose of monitoring and measuring resources (clause 7.1.5.1).
- Evidence of The basis used for calibration of The monitoring and measurement resources (when no international or national standards exist) (clause 7.1.5.2).
- Evidence of competence of person(s) doing Work under The control of The Organization that affects the performance and effectiveness of the QMS (clause 7.2).
- Results of the review and new requirements for the products and services (clause 8.2.3).
- Records needed to demonstrate that design and development requirements have been met (clause 8.3.2)
- Records on design and development inputs (clause 8.3.3).
- Records of the activities of design and development controls (clause 8.3.4).
- Records of design and development outputs (clause 8.3.5).
- design and development changes, including The Results of The review and The authorization of the changes and necessary actions (clause 8.3.6).
- Records of The evaluation, selection, monitoring of performance and re-evaluation of external providers and any and actions arising from these activities (clause 8.4.1)
- Evidence of The unique identification of The outputs when traceability is a requirement (clause 8.5.2).
- Records of property of The customer or external provider that is lost, damaged or otherwise found to be unsuitable for use and of its communication to the owner (clause 8.5.3).
- Results of The review of changes for Production or service provision, The persons authorizing the change, and necessary actions taken (clause 8.5.6).
- Records of The authorized release of products and services for delivery to The customer including acceptance criteria and traceability to the authorizing person(s) (clause 8.6).
- Records of nonconformities, the actions taken, concessions obtained and the identification of the authority deciding the action in respect of the nonconformity (clause 8.7).
- Results of the evaluation of the performance and the effectiveness of the QMS (clause 9.11)
- Evidence of the implementation of the audit programme and the audit results (clause 9.2.2).
- Evidence of the results of management reviews (clause 9.3.3).
- Evidence of The nature of The nonconformities and any subsequent actions taken (clause 10.2.2).;
- Results of any corrective action (clause 10.2.2).
- Organization charts
- Process maps, Process flow charts and/or Process descriptions
- Procedures
- Work and/or test instructions
-Specifications
- Documents containing internal communications
- Production schedules
- Approved supplier lists
- test and inspection plans
- quality plans
- quality manuals
- Strategic plans
- Forms
Management System Inc. as a Management Consultancy Services can support you to prepare all your organizational required documents along with ISO 9001 documented information required by this standard.
Management System Inc. located in GTA, Ontario and our services cover all Canada. Please contact us for our free evaluation and competitive quote.
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