Scribd Logo
Upload

Welcome to Scribd!

  • ACTIVITY 18 FORMAT Document Review ANSWER

    Uploaded by

    Saroj Kumar Mohanty
    15 views2 pages
    This document is a review of documented information for an organization's quality management system. It lists 22 required documented information items according to ISO 9001:2015, including the quality policy, operational planning, monitoring and measurement resources, internal audits, management reviews, and corrective actions. For each item, it notes the relevant ISO clause and provides a column to comment on the adequacy of the documentation. This review will be used to verify that the organization maintains the documented information required by the standard.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a review of documented information for an organization's quality management system. It lists 22 required documented information items according to ISO 9001:2015, including the quality policy, operational planning, monitoring and measurement resources, internal audits, management reviews, and corrective actions. For each item, it notes the relevant ISO clause and provides a column to comment on the adequacy of the documentation. This review will be used to verify that the organization maintains the documented information required by the standard.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    15 views2 pages

    ACTIVITY 18 FORMAT Document Review ANSWER

    Uploaded by

    Saroj Kumar Mohanty
    This document is a review of documented information for an organization's quality management system. It lists 22 required documented information items according to ISO 9001:2015, including the quality policy, operational planning, monitoring and measurement resources, internal audits, management reviews, and corrective actions. For each item, it notes the relevant ISO clause and provides a column to comment on the adequacy of the documentation. This review will be used to verify that the organization maintains the documented information required by the standard.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 2

    Activity # 18

    Page 1 of 2
    Indian Register Quality Systems IV IRQS:FORM-9K15:101:00
    [A division of IRCLASS Systems and Solutions Pvt. Ltd.]
    Eff. Date : 11-01-2016
    © INDIAN REGISTER Review of Documented Information Developed by : NR
    OF SHIPPING 1993
    ISO 9001:2015 Approved by : HEAD-IRQS

    Name of the Client :


    Address(s) :
    (Under Certification)
    File No :
    Audit Standard :
    Scope & Non-Applicability of Clauses :
    & Justification for the same

    Externally provided processes, :


    products and services & Controls
    Legal & Other Requirements (as :
    identified) – EMS & OHSAS, QMS
    (Product Specific) Statutory &
    Regulatory

    Departments/Functions /Process as identified by the organization


    Review of Documented Information-
    ISO 9001:2015 IV IRQS:FORM-9K 15:101:00 Page 2 of 2
    Documented Information as required by International Standard
    Sr. As required Comments on Verification for
    Document Name Ref. No.
    No. by Cl. No. Adequacy
    Information to be maintained

    1 Scope of the organization’s QMS 4.3 ISO 9001:2015

    2 Quality Policy 5.2.2 ISO 9001:2015

    3 Operational Planning & Control 6.2.1 ISO 9001:2015

    Control of production and service ISO 9001:2015


    4 8.5
    provision
    Information to be Retain

    5 Quality Objective

    6 Monitoring and measuring resources 7.1.5.1 ISO 9001:2015

    7 Measurement traceability 8.5.2 ISO 9001:2015

    8 Competence 7.2 ISO 9001:2015

    9 Control of documented information 7.5.3.2 ISO 9001:2015

    Review of the requirements for ISO 9001:2015


    10 8.2.3.2
    products and services
    Changes to requirements for products
    11
    and services
    12 Design & Development 8.3 ISO 9001:2015

    Control of externally provided ISO 9001:2015


    13 8.4.1
    processes, products and services
    Identification and traceability (as ISO 9001:2015
    14 8.5.2
    applicable)
    Property belonging to customers or ISO 9001:2015
    15 8.5.3
    external providers
    16 Control of changes 8.5.6 ISO 9001:2015

    17 Release of products and services 8.6 ISO 9001:2015

    18 Control of nonconforming outputs 8.7.2 ISO 9001:2015

    Monitoring, measurement, analysis ISO 9001:2015


    19 9.1.1
    and evaluation
    20 Internal audit 9.2.1 ISO 9001:2015

    21 Management review 9.3.3 ISO 9001:2015

    22 Nonconformity and corrective action 10.2.2 ISO 9001:2015

    Review of Documented Information done By & Date

    Note :
    Other Documented Information maintained and retained by the organization will be verified during the compliance audit.

    You might also like