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Hello Everyone,
I have been browsing this forum for some time now and found it really helpful.
Was looking for some advice, I have joined a company recently and am taking them for their first certification audit for ISO 9001-2008.
The Gap analysis or Readiness evaluation audit has already been done.
Since the company is small, hence there quality manual contained all the procedures, policies and other relevant documentation.
As per the suggestion of the auditor and reading through various forums, I have updated the quality manual by separating Level 2 and Level 3 documents and referencing them in the Quality Manual, which reduced my quality manual from 120 pages to 23 pages.
Now I want to put a revision history page with the quality manual, and my company has not been following any revisions lately,
I have revision 1, 9 and 14 available , so I labelled my last revised quality manual as Rev 15. and now I am having trouble in putting together a revision history (please see attached), this is the page that I have included in my quality manual.
I do not want to build in fake data, please advise is this how we proceed.
Thanks.
I have been browsing this forum for some time now and found it really helpful.
Was looking for some advice, I have joined a company recently and am taking them for their first certification audit for ISO 9001-2008.
The Gap analysis or Readiness evaluation audit has already been done.
Since the company is small, hence there quality manual contained all the procedures, policies and other relevant documentation.
As per the suggestion of the auditor and reading through various forums, I have updated the quality manual by separating Level 2 and Level 3 documents and referencing them in the Quality Manual, which reduced my quality manual from 120 pages to 23 pages.
Now I want to put a revision history page with the quality manual, and my company has not been following any revisions lately,
I have revision 1, 9 and 14 available , so I labelled my last revised quality manual as Rev 15. and now I am having trouble in putting together a revision history (please see attached), this is the page that I have included in my quality manual.
I do not want to build in fake data, please advise is this how we proceed.
Thanks.
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