Applicable documents:ISO 9001:2015

[Qualygirl]

Hello,
If you create a process description, e.g. procurement, you refer to the other applicable documents and list them individually
e.g. incoming goods inspection; Release of products and DL or other ISO 9001 chapters
Gladly your recommendation
Thanks

 

[Quality-Nation]

For the most part, processes rely on documents as a) inputs or b) outputs and c) control descriptions and d) resource descriptions. Making sure those are effective is most important. Forget references to ISO requirements - no-body cares about those, and they don’t need to. As long as someone knows, like you (?) is all that matters.

 

[SeanN]

you refer to the other applicable documents and list them individually

I list the documents/forms which are directly required to perform THAT process only. Normally, those documents/forms are specifically mentioned throughout the process description.