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These are some of the generic documentation requirements for ISO 9001:2008
standard implementation and certification. These are only generic in nature and all
might be applicable to an organization or a part may be applicable to an organization
or some additional documentation might also be required for an organization
depending on nature and size of the organization. This list is just to provide an
overview of what all documents might be required for achieving ISO 9001:2008
certification.
Organization Chart
Quality Policy & Objective
Process Map
Quality Manual
Procedures(SOP)
1.
2.
3.
4.
5.
6.
7.
Formats
1. Master List of Documents
2. Master List of Records
3. Document Issue and receipt note
4. Document change memo
5. Documents of external origin
6. Bill of material
7. Agenda for Management review meeting
8. Minutes of management review meeting
9. Action plan on the basis of MRM
10. Minutes of Departmental review meeting
11. List of employees
12. Job description matrix
13. Competence evaluation record
24 Hours Customer Care for ISO Certification in UAE: +971 505842597
605, The Fairmont, Sheikh Zayed Road, Dubai, United Arab Emirates, PO BOX 27363
Tel : + 971 4 455 8677 * Fax : + 971 4 455 8556E * E Mail: info@uaeiso.com * Web: www.uaeiso.com
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24 Hours Customer Care for ISO Certification in UAE: +971 505842597
605, The Fairmont, Sheikh Zayed Road, Dubai, United Arab Emirates, PO BOX 27363
Tel : + 971 4 455 8677 * Fax : + 971 4 455 8556E * E Mail: info@uaeiso.com * Web: www.uaeiso.com