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Lista de información documentada obligatoria para la norma ISO 9001:2015

Lista de información documentada obligatoria para la norma ISO 9001:2015

Alcance del sistema de calidad (apartado 4.3)
Política de calidad (sección 5.2)
Objetivos de calidad (apartado 6.2)
Criterios de evaluación y selección de proveedores (apartado 8.4.1)
Registros de los instrumentos de control y medición * (sección 7.1.5.1)
Registros de formación, habilidades, experiencia y calificaciones (sección 7.2)
Revisión de los requisitos de los productos y servicios (sección 8.2.3.2)
Revisión de los resultados de diseño y desarrollo * (sección 8.3.2)
Revisión de las aportaciones de diseño y desarrollo * (sección 8.3.3)
Registros de los controles realizados durante el diseño y el desarrollo * (apartado 8.3.4)

Registros de los resultados de diseño y desarrollo * (sección 8.3.5)
Registros de los cambios de diseño y desarrollo * (sección 8.3.6)
Características del producto que se va a fabricar y del servicio que se va a prestar (apartado 8.5.1)
Registros de propiedad del cliente (sección 8.5.3)
Registros relativos al control de los cambios en los productos y servicios (sección 8.5.6)
Registros de conformidad de los productos y servicios con sus criterios de aceptación (sección 8.6)
Registros de productos no conformes (sección 8.7.2)
resultados del seguimiento y la medición (sección 9.1.1)
Programa de auditorías internas (apartado 9.2)

Resultados de las auditorías internas (sección 9.2)
Resultados de la revisión de la gestión (sección 9.3)
Resultados de las acciones correctivas (sección 10.1)

Traducción realizada con la versión gratuita del traductor www.DeepL.com/Translator

 

 

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