DOCUMENTSSPECIFIEDBYISO/TS29001 BUTNOTSPECIFIEDBYISO9001:2008

HereisalistoftheadditionaltypesofdocumentsandrecordsspecifiedbyISO/TS29001:

Clause RequiredDocument
4.2.2 4.2.3.1 4.2.4.1 4.2.4.1 4.2.4.1 6.2.2.1 6.2.2d 7.1.1 7.2.2.1 7.3.1.1 7.3.1.2 7.4.1.1 7.4.3.1 ConformitymatrixofQMSdocumentsvISO/TS29001requirements(recommended) Recordthedocumentsinthemanagementsystemandtheirstatus(masterlist) Recordthefunctionsresponsibleforreviewandapprovalofdocuments Documentthefunctionsresponsibleforcollectionandmaintenanceofrecords Recordcustomernotificationsofnonconformingproduct Recordthetrainingneedsofpersonnel(includingcontractandagencypersonnel) Recordresultsofmeasuringemployeesqualityawareness Documentthequalityplanorinspectionandtestplans Documenthowproductrequirementsarereviewed(additionaltorecordsofreview) Documenttheplanfordesignanddevelopment Recordthedesignmethods,assumptions,formulasandcalculations Documenthowsuppliersthataffectproductconformityareevaluatedandselected Documenttheinspectionandtestplansforincomingproducttoo(see7.1.1)

7.5.1.1/2 Documenttheproductionprocesscontrols(inrouters/travelersorsimilar) 7.5.3.1 7.5.3.2 7.5.3.3 7.5.4.1 7.5.5.1 7.6.1 8.2.3 8.3.1 8.3.2 8.3.3 8.4.1 8.5.2.1 Documenthowproductisidentifiedandtracedthroughoutproduction(asrequired) Documenthowidentificationandtraceabilitymarksaremaintainedandreplaced Documenthowproductstatusismadeobviousthroughoutproduction Documenthoworganizationcaresforitscustomersproperty Documentthemethodsusedtopreserveconformityofproductsandconstituents Documenthowmeasuring(andcalibration)equipmentiscalibrated Updatethemasterlist(orequivalent)onprocesschangessee4.2.3.1 Updatetheprocedureforacceptingnonconformingproduct Updatetheprocedurefordealingwithfieldnonconformities Updatetheprocedureforinformingcustomersofnonconformingproduct Documentthedataanalysistechniquesused UpdateCARformtospecifyresponseduedatesandkeeptrackofthese

VisithereforeLearningonISO/TS29001:RequirementsBeyondISO9001.
Quality Management International, Inc. LE-152.003