Subject: Re: Procedures mandatory for ISO 9001:2000 /Oliveira
Date: Tue, 7 Dec 1999 16:25:42 -0600
From: ISO Standards Discussion
From: Marcos Oliveira
I would like to confirm the list of procedures ( second level documentation ) required for ISO 9000:2000. I made the following list and I would like to receive comments. The text is according to ISO CD2 9001:2000. I have not received a copy of the DIS.
5.3 The organization shall establish and maintain a PROCEDURE to identify and have access...
5.6.4 The organization shall establish and maintain procedures for internal communication....
5.6.6 The organization shall establish quality management system level procedure
5.6.7 The organization shall establish and maintain quality management system level procedure for the identification, storage, retrieval, protection, retention time and disposition of quality records.
5.7 The organization shall establish a quality management system level procedure...
6.2.2 The organization shall establish and maintain system level procedures to: a) determine competency and training needs...
6.3 System level procedures for managing information shall ensure access to and protections of information
8.2.1.2 The system level procedure for internal audit shall cover the audit scope...
8.3.1 Arrangements for ensuring that nonconforming product and/or service is controlled shall be defined in a system level procedure.
8.4 A system level procedure for the analysis of aplicable data shall be established to determine the effectiviness....
8.5.2 The system level procedure for the corrective action process shall define the requirements...
8.5.3 The system level procedure for the preventive action process shall address.....
Thank you for your comments
Date: Tue, 7 Dec 1999 16:25:42 -0600
From: ISO Standards Discussion
From: Marcos Oliveira
I would like to confirm the list of procedures ( second level documentation ) required for ISO 9000:2000. I made the following list and I would like to receive comments. The text is according to ISO CD2 9001:2000. I have not received a copy of the DIS.
5.3 The organization shall establish and maintain a PROCEDURE to identify and have access...
5.6.4 The organization shall establish and maintain procedures for internal communication....
5.6.6 The organization shall establish quality management system level procedure
5.6.7 The organization shall establish and maintain quality management system level procedure for the identification, storage, retrieval, protection, retention time and disposition of quality records.
5.7 The organization shall establish a quality management system level procedure...
6.2.2 The organization shall establish and maintain system level procedures to: a) determine competency and training needs...
6.3 System level procedures for managing information shall ensure access to and protections of information
8.2.1.2 The system level procedure for internal audit shall cover the audit scope...
8.3.1 Arrangements for ensuring that nonconforming product and/or service is controlled shall be defined in a system level procedure.
8.4 A system level procedure for the analysis of aplicable data shall be established to determine the effectiviness....
8.5.2 The system level procedure for the corrective action process shall define the requirements...
8.5.3 The system level procedure for the preventive action process shall address.....
Thank you for your comments