Transcription of ISO 9001- 2008 Checklist - Quality Web Based Training
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iso 9001 - 2008 Checklist Ref. Question (comments in italic are not in the standard) Yes/ No Comments [evidence - data - collection plan] Copyright 2008 Russell Version: Page 1 of 22 Purchaser not to re-sell or distribute beyond own organization/ site/ location 4 Quality management system [These are the system requirements that must be verified as a result of a system audit. The 2008 inserted text is underlined; deleted words are not marked and did not change any requirements.] General requirements Does the established, documented, implemented, and maintained, Quality management system meet the requirements of the standard? Has the Determined the processes Determined the sequence & interaction of processes Determined criteria and methods to ensure effectiveness Ensured the availability of resources and information Determined the measuring (where applicable), monitoring and analyzing of these processes Implemented actions to achieve planned results and continual improvement.
[ISO 9001 requires six documented procedures for 6 QMS controls, but there may be more than or less than 6 documented procedures to address the requirements.] ISO 9001- 2008 Checklist Ref. Question (comments in italic are not in the standard) No ... ISO 9001- 2008 Checklist? )? ]
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