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Abstract: . . . Associates, Inc. Processes Include Management Resources Product realization Measurement Prepared by Long Island Quality Associates, Inc. Process Analysis Should be driving force for defining amount of documentation, taking into account the requirements of ISO 9001 :2000 Should not be the documentation that drives the processes Prepared by Long Island Quality Associates, Inc. Demonstrating Conformity With ISO 9001 :2000 May not need extensive documentation Must be able to provide objective evidence of effectiveness of processes and quality management system Prepared by Long Island Quality Associates, . . . . . . organization could add value to its Quality Management System and demonstrate conformity by the preparation of other documents Prepared by Long Island Quality Associates, Inc. Additional Documentation Process maps, process flow charts,and/or process descriptions Organization charts Specifications Work and/or test instructions Production schedules Approved suppliers lists Test and inspection plans Quality plans Prepared by Long Island Quality Associates, Inc. Documented Procedures Controlled in accordance with Clause 4.2.3 May combine the procedure for several activities into one document May . . . . . . Record – document stating results achieved or providing evidence of activities performed (3.7.6) Specification – document stating requirements Prepared by Long Island Quality Associates, Inc. Bibliography Guidance on the Documentation Requirements of ISO 9001 :2000 ISO /TC 176/SC 2/N525R March 2001 Quality Management Systems – Requirements ISO /FDIS 9001 . . . --1795,3,299,1775,8974
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