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qualitygoddess said:
I have a question -- are you only looking for procedures (level 2) for ISO 9001? Then you only need 6 procedures. What does your quality management system manual say -- are you looking for all procedures in your company, or just the ones required by ISO?
If you need to know if all requirements of ISO 9001:2000 have been met, then you may want to use a checklist. You can then go to each area, and verify that they have required procedures. You can make notes on the checklist, and then determine what areas still need certain procedures or instructions.
If you need a checklist, you can probably find it in a search on the Cove, or private mail to me, and I can send you one that I know has all the requirements listed by ISO 9001 section.
If you need to know if all requirements of ISO 9001:2000 have been met, then you may want to use a checklist. You can then go to each area, and verify that they have required procedures. You can make notes on the checklist, and then determine what areas still need certain procedures or instructions.
If you need a checklist, you can probably find it in a search on the Cove, or private mail to me, and I can send you one that I know has all the requirements listed by ISO 9001 section.