ISO 9001 Certification – Master List of Records
ISO 9001 requires organizations to maintain certain records to demonstrate the effectiveness of their quality management system. The following is a master list of records that an organization may need to maintain to comply with ISO 9001:
Scope of the quality management system
Risk assessment and risk management plan
Process flowcharts and process maps
Procedures and work instructions
Records of employee training, competency and qualifications
Customer feedback and complaints
Supplier evaluation and selection records
Non-conformance and corrective action records
Preventive action records
Internal audit records
Management review meeting records
Calibration and maintenance records
Product identification and traceability records
Inspection and testing records
Statistical process control records
Control of documented information records, including document control and record retention
Please note that this is not an exhaustive list and may vary depending on the nature of the organization's products and services. It's important for organizations to determine their own unique record requirements based on their processes and activities.
How to get ISO 9001 Certification
Getting ISO 9001 certification is a long process; it may take a minimum of three to four months to complete the certification process. As an experienced ISO 9001 consultant , LMG can help you achieve the ISO 9001 certification process at a reasonable cost and a minimum timeframe.
ISO 9001 Certificate
The international organization for standardization (ISO) only develops the standards, and certification is not a requirement. Still, manufacturing and service companies require a document to present to their customers as evidence of ISO 9001 implementation. Third-party certification bodies issue the ISO 9001 certificate as evidence of ISO implementation after conducting an audit per ISO guidelines.
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