What are typical records of different documents required by ISO9001?

O

osiris

#1
According to IS9001:2000 , there are something that mentioned in some clauses
What I only know is 5.6.1 Management review uses Management review meeting minutes as a typical record.
The other record formats that I would like to know is:
6.6.2 Education, experience, training and qualification
7.2.2 Customer requirement review
7.3.4 Design and Development review
7.4.1 Results of supplier evaluation
8.2.4 Monitoring and Measurement of product
Thank you for your kind attention
 
Elsmar Forum Sponsor
D

D.Scott

#2
osiris said:
According to IS9001:2000 , there are something that mentioned in some clauses
What I only know is 5.6.1 Management review uses Management review meeting minutes as a typical record.
The other record formats that I would like to know is:
6.6.2 Education, experience, training and qualification
7.2.2 Customer requirement review
7.3.4 Design and Development review
7.4.1 Results of supplier evaluation
8.2.4 Monitoring and Measurement of product
Thank you for your kind attention
First, Welcome to the Cove.

I think I am understanding you would like examples of the different types of records for each of the listed categories.

Education, experience, training and qualifications would be things like the employee training card or other record of the training you gave, any certificates from training or school, certificates of achievement or attendance.

Customer requirements would be evidence of your contract reviews - checklists, quote summaries, change notifications or revision levels on the work order showing changes.

D & D would be print revisions, meeting minutes, prototype documentation, test results.

Supplier evaluation would be audit results, surveys, on time delivery reports, quality logs, - copies of whatever you used to evaluate the customer.

Measurement would be things like test results, inspection results - could be the work orders themselves if the results of inspection/measurement were kept on them.

There are many records to consider and these are only a quick few. Hopefully, they will get you started in the right direction.

Dave
 

al40

Quite Involved in Discussions
#3
I would suggest looking at the following book "ISO9000:2000 explained second edition by Cianfrani, Tsiakals, and West".

It explains ISO 9000:2000 for the novice and breaks down things like record requirements, etc.

Al
 
Thread starter Similar threads Forum Replies Date
A Feedback of typical maintenance problems with LMI digital probes Inspection, Prints (Drawings), Testing, Sampling and Related Topics 0
T Reasons to change certification body and typical costs Registrars and Notified Bodies 16
R What is the typical industry standard for documenting Usability Risk? Human Factors and Ergonomics in Engineering 16
I AS9100 5.4.1 - Typical objectives of different functions and levels AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
S OHSAS 18001 Typical Input and Output Examples Occupational Health & Safety Management Standards 4
optomist1 Typical Wire Harness Testing and Validation Testing for Automotive Applications Reliability Analysis - Predictions, Testing and Standards 8
M Example of a typical First Piece Inspection Procedure Inspection, Prints (Drawings), Testing, Sampling and Related Topics 4
T Is there a typical personality type in Quality? Coffee Break and Water Cooler Discussions 38
S What are typical Acceptable Quality Levels (AQL) adopted in Food industry? Food Safety - ISO 22000, HACCP (21 CFR 120) 1
P Typical Number of NCRs for a Small Manufacturing Company ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
T How many complaints, defects and non-conformances are typical? Customer Complaints 5
W What are "typical software risks"? Is IEC/TR 80002-1 a good place to look for a list IEC 62304 - Medical Device Software Life Cycle Processes 3
A The typical organizational set-up for Housing Services - ISO 9001:2008 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
M Typical values of MTBF for Optical Avionic Networks Reliability Analysis - Predictions, Testing and Standards 1
J What are some typical Customer Service Interview Questions Career and Occupation Discussions 5
S Typical Tools for Particular Tolerances Table? Gage R&R (GR&R) and MSA (Measurement Systems Analysis) 15
L What typical items do auditors bring to Opening Meetings Internal Auditing 4
M What are typical Roles & Responsibilities of DHF (Design History File) Librarian? US Food and Drug Administration (FDA) 6
X Typical Auditor Questions on ISO 9001 General Auditing Discussions 6
N What are typical Software Life Cycle Metrics Software Quality Assurance 5
M Typical requirements for Internal Audit Lead Auditors Internal Auditing 5
L Typical defect ppm level for barrel surface coating process? Supplier Quality Assurance and other Supplier Issues 1
R What is a typical ppm performance level for casting suppliers? Supplier Quality Assurance and other Supplier Issues 7
J Typical Control Chart Guidance and Hypothesis Statistical Analysis Tools, Techniques and SPC 12
R MTBF to DPPM Calculation Based on the Unit's Typical Working Hours Reliability Analysis - Predictions, Testing and Standards 9
C Calibration Standards and Typical Accuracy Requirements for Force Gauges General Measurement Device and Calibration Topics 3
T Is this typical customer service? World News 12
T EMS (ISO 14001) Audit / Interview Typical List of Questions for Review and Additions ISO 14001:2015 Specific Discussions 15
R DCX PSO book 5th Edition - Does anyone have a typical index or check list? APQP and PPAP 6
H Exponent in Excel .xls - How can I make the result typical scientific notation? Excel .xls Spreadsheet Templates and Tools 27
P What is Milliohms Typical? Cable assemblies for vehicles Manufacturing and Related Processes 6
Govind What is your typical attendance of ASQ program meetings? ASQ - American Society for Quality 33
L Seeking example of a typical Work instruction for purchasing Document Control Systems, Procedures, Forms and Templates 3
T Standard Causes of Registration Audit Nonconformances and Typical Failure Modes IATF 16949 - Automotive Quality Systems Standard 5
D What does RTYP on a Print Stand For? Radius Typical? Misc. Quality Assurance and Business Systems Related Topics 7
Marc What are the Contents of a Typical Characteristics Matrix? FMEA and Control Plans 1
R Typical Document / Record Transaction and Archive Volumes Document Control Systems, Procedures, Forms and Templates 4
chris1price Archiving of paper records - ISO 9001 7.5.3.1b Records and Data - Quality, Legal and Other Evidence 2
J Incoming Inspection Records using Excel File ISO 13485:2016 - Medical Device Quality Management Systems 2
E Calibration Records needed ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
B Complaint Records - Accessing records on Easy Track Software Records and Data - Quality, Legal and Other Evidence 3
P IDEs and Clinical Investigators - Advice About Records? Other US Medical Device Regulations 3
J Records Control - Does each individual record need to be numbered? Records and Data - Quality, Legal and Other Evidence 2
Dazza 9001, 14001 and 45001 mandatory documents and records cross reference matrix Process Maps, Process Mapping and Turtle Diagrams 2
S Records - Do's and don't' of record entries (FDA - 21 CFR 820) Records and Data - Quality, Legal and Other Evidence 13
J Requirement for Retention of Records of Withdrawn Documents of External Origin Document Control Systems, Procedures, Forms and Templates 3
Q Calibration verification records 7.1.5.2.1 IATF 16949 - Automotive Quality Systems Standard 2
D Are Supplier Quality Agreements Quality Records ? Other Medical Device Regulations World-Wide 9
qualprod What records have to be maintained? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
M Retention period of documents and records ISO 13485:2016 - Medical Device Quality Management Systems 1

Similar threads

Top Bottom