9.2.2 f) states:
"retain documented information as evidence of the implementation of the audit programme and the audit results."
My understanding is that whenever ISO9001 standard mentions "documented information", clause 7.5 applies and those documents must be controlled per 7.5, thus, internal audit programme/schedule, internal audit reports, corrective actions due to internal audit findings, etc. shall be controlled per 7.5, is this correct?
I am being challenged that the key word is "retain" and this means just to have the information in a document but not controlled, in order to be controlled it needs to states "maintain", is this correct?
I have also read "Documented Information" definition in ISO9000:2015 and says:
3.8.6
documented information
information required to be controlled and maintained by an organization and the medium on which it is contained
This is also a reason why I understand that whenever ISO9001 standard mentions "documented information" this means documents must be controlled per ISO9001 clause 7.5.
"retain documented information as evidence of the implementation of the audit programme and the audit results."
My understanding is that whenever ISO9001 standard mentions "documented information", clause 7.5 applies and those documents must be controlled per 7.5, thus, internal audit programme/schedule, internal audit reports, corrective actions due to internal audit findings, etc. shall be controlled per 7.5, is this correct?
I am being challenged that the key word is "retain" and this means just to have the information in a document but not controlled, in order to be controlled it needs to states "maintain", is this correct?
I have also read "Documented Information" definition in ISO9000:2015 and says:
3.8.6
documented information
information required to be controlled and maintained by an organization and the medium on which it is contained
This is also a reason why I understand that whenever ISO9001 standard mentions "documented information" this means documents must be controlled per ISO9001 clause 7.5.
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