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ISO 9001 Documents

This document provides a summary of key quality management system documents for an organization. It lists the document number, title, and description for documents related to various clauses of the ISO 9001:2000 standard. These include procedures for controlling documents, records, internal audits, management reviews, purchasing, customer property, monitoring and measurement, and corrective and preventive actions. References are also provided to forms used to record information related to these documents and processes. The objective is to provide a master list of the organization's second level documents and records required by the quality standard.

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Manish Pandey
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607 views5 pages

ISO 9001 Documents

This document provides a summary of key quality management system documents for an organization. It lists the document number, title, and description for documents related to various clauses of the ISO 9001:2000 standard. These include procedures for controlling documents, records, internal audits, management reviews, purchasing, customer property, monitoring and measurement, and corrective and preventive actions. References are also provided to forms used to record information related to these documents and processes. The objective is to provide a master list of the organization's second level documents and records required by the quality standard.

Uploaded by

Manish Pandey
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Appendix A

Master List of Key QMS Documents


Objective: Objective of this document is to provide references to second level documents including documented procedures as required by the standard and other reference documents defined by the company. This document also provides references to Forms to be used to prepare records with respect to various clauses of ISO 9001:2000 Clause No. Document No. 4.1 4.2.3 DFC 4.1 P-CD R-4.2.3 Second Level Documents Document Title Description of Interaction of QMS processes Procedure for Control of Documents Control of External Origin Documents M-01 M-02 M-03 4.2.4 5.4.1 5.5 5.6 P-CR R-5.4.1 R-5.5 A R-5.5 B DFC 5.6 Procedure for Control of records Quality Objectives Organization Chart Responsibility and authority Management Review M-04 Minutes and Action Plan: Management --Document Approval and Revision Control register Document Amendment Note Document Issue record Permission for records destruction Form No. Forms for Records Form Title

Document ID: Appendix A / Page: 1 of 5/Rev. No.: 00/ Rev. Date: 01-03-2008

Appendix A

Clause No. Document No. R-5.6 DFC 6.2 R-6.2 A 6.2 R-6.2 B R-6.2 C R-6.2 D DFC 6.3 R-6.3 7.1 7.2 7.3 DFC 7.1 DFC 7.2 SOP 7.3

Second Level Documents Document Title Yearly Plan for Management Review and internal Quality Audit Human Resource Development Competence requirement for Human resources Skill Matrix Questionnaire for Leadership Evaluation Questionnaire for Internal Auditor Evaluation Methodology for Resource Maintenance List of Machinery with their capability Product Realization Processes Review of product related requirements (contract review) Methodology for Product Design and Development Mkt-01 M-13 MT-01 M-11 M-12 R-6.2 B Form No.

Forms for Records Form Title Review Employee Card Training Attendance Sheet Skill Matrix

6.3, 6.4

Machine History Register

Contract/ Order Review Form Product Design and Development Planning

Document ID: Appendix A / Page: 2 of 5/Rev. No.: 00/ Rev. Date: 01-03-2008

Appendix A

Clause No. Document No.

Second Level Documents Document Title Form No. PR-01

Forms for Records Form Title Evaluation and Selection of Supplier List of Supplier with Grade Periodic Re-evaluation of Supplier Purchase Order

7.4.1

SOP 7.4.1

Methodology for Evaluation and Reevaluation Purchasing Production Flow Chart Control of Production Processes

PR-02 PR-03

7.4.2 7.5.1 7.5.2 7.5.3 7.5.4 7.5.5 7.6

SOP 7.4.2 DFC 7.5.1 SOP 7.5.1 Exclusion SOP 7.5.3 SOP 7.5.4 SOP 7.5.5 SOP 7.6 R-7.6

PO

Methodology for Product identification and Traceability Control of Customer Property Methodology for Preservation of Product Methodology for control of monitoring and measurement devices List of Monitoring and Measurement Devices

-------

Product ID Tag Letter to Customer for damage to customer property

Document ID: Appendix A / Page: 3 of 5/Rev. No.: 00/ Rev. Date: 01-03-2008

Appendix A

Clause No. Document No. 8.2.1 SOP 8.2.1 P-IQA 8.2.2 R-5.6 ---R-5.4.1 8.2.4 PQP-1 PQP-2 PQP-3 8.3 8.4 8.5.2, 8.5.3 P-NCP DFC 8.4 P-CPA

Second Level Documents Document Title Methodology Customer Satisfaction Survey Procedure for Internal Quality Audit Yearly Plan for Management Review and internal Quality Audit All DFCs and SOPs Quality Objectives Product Quality Plan Receiving Stage Product Quality Plan In-process Stage Product Quality Plan Final Stage Procedure for Control of Non conforming products Analysis of Data Procedure for Corrective and M-08 M-08 Form No.

Forms for Records Form Title

M-05 M-06 M-07 M-08 M-14 R-5.4.1

Customer Feedback Form Internal Audit Schedule Internal Audit Report Action Request (AR) Monitoring of Processes of QMS Quality Objectives

8.2.3

Action Request (AR)

Action Request (AR)

Document ID: Appendix A / Page: 4 of 5/Rev. No.: 00/ Rev. Date: 01-03-2008

Appendix A

Clause No. Document No.

Second Level Documents Document Title Preventive Actions Form No.

Forms for Records Form Title Supplier Corrective Action Request (SCAR) Corrective - Preventive Action (CPA)

M-09 M-10

Document ID: Appendix A / Page: 5 of 5/Rev. No.: 00/ Rev. Date: 01-03-2008

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