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ISO 9001:2015 - Required Processes and required Documented Processes
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ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
ISO 9001:2015 - Required Processes and required Documented Processes
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ISO 9001:2015 - Required Processes and required Documented Processes


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distributors (distribution company), iso 9001:2015, required documents, required procedures, required processes
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  Post Number #1  
Old 28th July 2017, 04:04 PM
Soliloquy787's Avatar
Soliloquy787

 
 
Total Posts: 4
Please Help! ISO 9001:2015 - Required Processes and required Documented Processes

Hi,

I'm the QA for my company, but am fairly new to it. I just want some clarification (and some examples) of what processes we have to have documented? Are they just processes pertaining to the QA system, or processes that make the company run?
We're a distributor, so we don't manufacture anything.

Thank you!

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  Post Number #2  
Old 7th August 2017, 12:54 PM
howste's Avatar
howste

 
 
Total Posts: 4,925
re: ISO 9001:2015 - Required Processes and required Documented Processes

I moved your post from the thread it was in because it's a slightly different topic.

The processes required in 4.4.1 are specifically those for the Quality Management System (QMS). Most of the processes of that the business uses are what you would use for the QMS though. Here's an example of a process map I posted in another thread years ago. It should give you an idea of the kinds of processes you should include. The clause numbers are not for the current version of ISO 9001.
Thank You to howste for your informative Post and/or Attachment!
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  Post Number #3  
Old 20th August 2017, 07:24 PM
Jettet

 
 
Total Posts: 3
Re: ISO 9001:2015 - Required Processes and required Documented Processes

Hi howste .. I have been unsuccessfully trying to open the document at your link .. my computer isn't recognising the file format .. could you please let me know what format it is in? Thanks for your help and kind regards
  Post Number #4  
Old 21st August 2017, 08:42 AM
Soliloquy787's Avatar
Soliloquy787

 
 
Total Posts: 4
Re: ISO 9001:2015 - Required Processes and required Documented Processes

Quote:
In Reply to Parent Post by Jettet View Post

Hi howste .. I have been unsuccessfully trying to open the document at your link .. my computer isn't recognising the file format .. could you please let me know what format it is in? Thanks for your help and kind regards
Hi,
I was able to open it with Office Power Point. Hope that helps
  Post Number #5  
Old 21st August 2017, 08:52 AM
Marc's Avatar
Marc

 
 
Total Posts: 25,940
Re: ISO 9001:2015 - Required Processes and required Documented Processes

Same here - Powerpoint opens the file - Mac Office 2011
  Post Number #6  
Old 22nd August 2017, 05:15 AM
Jettet

 
 
Total Posts: 3
Re: ISO 9001:2015 - Required Processes and required Documented Processes

Thankyou so much should've known my mac would pick it straight away ..
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