Академический Документы
Профессиональный Документы
Культура Документы
Organizations who have taken a minimal approach to this requirement may need to make change.
DOCUMENTED INFORMATION
There were no
significant changes
to documents and
records in the ISO
9001:2008
amendment.
The way we manage
documents and
records has changed
drastically since
2000.
Less paper
documents and more
electronic
information.
© Copyright Lorri Hunt & Associates Inc. 2014
7.5 Documented Information
Annex SL does not require documented procedures or a quality
manual.
The requirements in 7.5 are similar to ISO 9001:2008 – 4.2.3
Control of documents and 4.2.4 Control of Records.
Most of the language is different.
7.5.1 General
7.5.2 Creating and Updating
7.5.3 Control of documented information
“As applicable” is used to show that some of the documented
information requirements are not applicable for traditional
documents and records.
In the context of the standard….
Maintain means document
Retain means record
© Copyright Lorri Hunt & Associates Inc. 2014
ISO 9001:2015 Proposed
Documented Information
ISO 9001:2008 ISO 9001:2015 Proposed
4.2.3 Control of 7.5 Documented
Documents Information
4.2.4 Control of Records