QIC Guru

The six required documented procedures for your quality management system.

Ø  Control of Documents

Ø  Control of Records

Ø  Control of Non-Conforming Product

Ø  Internal Auditing

Ø  Corrective Action

Ø  Preventive Action

Since ISO9001:2000 has been revised to version ISO9001:2008, the standard does not specify that these documents must be individual stand alone procedure, hence you can now combine some of these documented procedures.

v  Internal Audits and Continual IMPROVEMENT (Corrective and Preventive Action)

v  Control of documents and records

v  Control of non-conforming product