I want to Decrease Procedures to 6 only - How do I do that? ISO 9001 Compliance

B

blue moon

#11
Re: i want to deacrese procedure to 6 only , how i do that ?

ok friend i still have small question

if i will not make a procedure for purchasing but i have one or two forms for purchasing can i add a refrence for this form in the quality manual only

because in some small companies they only use a form for purchase order and the issue of evaluation didn't made by using a document paper
 
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#12
Re: i want to deacrese procedure to 6 only , how i do that ?

ok friend i still have small question

if i will not make a procedure for purchasing but i have one or two forms for purchasing can i add a refrence for this form in the quality manual only

because in some small companies they only use a form for purchase order and the issue of evaluation didn't made by using a document paper
You could refer to this kind of forms directly in the mandatory procedures of Document Control and Record Control.
These forms shall be controlled as well ( for example , in case of some changes) and shall have a retention time for related storage.
 
Last edited:
#13
Re: I want to decrease procedures to 6 only - How do I do that ?

I think you have the wrong objective. It's not about the 'number of procedures' its about effective control of business processes..........the number of procedures necessary is whatever the processes require to be written, based on factors such as personnel competence, complexity of operations, degree of control necessary etc etc. Seeking a pure number is not appropriate and misguided IMHO.
 
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