|
ITEM |
REQUIREMENT |
| |
|
|
4 |
ISO 9001 QUALITY MANAGEMENT SYSTEMS |
|
4.1 |
ISO 9001 GENERAL REQUIREMENTS |
|
4.2 |
ISO 9001 DOCUMENTATION REQUIREMENTS |
|
4.2.1 |
ISO 9001 GENERAL |
|
4.2.2 |
ISO 9001 QUALITY MANUAL |
|
4.2.3 |
ISO 9001 CONTROL OF DOCUMENTS |
|
4.2.4 |
CONTROL OF RECORDS |
|
5 |
ISO 9001 MANAGEMENT RESPONSIBILITY |
|
5.1 |
ISO 9001 MANAGEMENT COMMITMENT |
|
5.2 |
ISO 9001 CUSTOMER FOCUS |
|
5.3 |
ISO 9001 QUALITY POLICY |
|
5.4 |
ISO 9001 PLANNING |
|
5.4.1 |
ISO 9001 QUALITY OBJECTIVES |
|
5.4.2 |
ISO 9001 QUALITY MANAGEMENT SYSTEM PLANNING |
|
5.5. |
ISO 9001 RESPONSIBILITY, AUTHORITY AND
COMMUNICATION |
|
5.5.1 |
ISO 9001 RESPONSIBILITY AND AUTHORITY |
|
5.5.2 |
ISO 9001 MANAGEMENT REPRESENTATIVE |
|
5.5.3 |
ISO 9001 INTERNAL COMMUNICATION |
|
5.6 |
ISO 9001 MANAGEMENT REVIEW |
|
5.6.1 |
ISO 9001 GENERAL MANAGEMENT REVIEW |
|
5.6.2 |
ISO 9001 REVIEW INPUT |
|
5.6.3 |
ISO 9001 REVIEW OUTPUT |
|
6 |
ISO 9001 RESOURCES MANAGEMENT |
|
6.1 |
ISO 9001 PROVISION OF RESOURCES |
|
6.2 |
ISO 9001 HUMAN RESOURCES |
|
6.2.1 |
GENERAL |
|
6.2.2 |
ISO 9001 COMPETENCE, AWARENESS AND TRAINING |
|
6.3 |
ISO 9001 INFRASTRUCTURE |
|
6.4 |
ISO 9001 WORK ENVIRONMENT |
|
7 |
ISO 9001 PRODUCT REALIZATION |
|
7.1 |
ISO 9001 PLANNING OF PRODUCT REALIZATION |
|
7.2 |
ISO 9001 CUSTOMER-RELATED PROCESSES |
|
7.2.1 |
ISO 9001 DETERMINATION OF REQUIREMENTS
RELATED TO THE PRODUCT |
|
|
ISO 9001 REVIEW OF REQUIREMENTS RELATED TO
THE PRODUCT |
|
|
ISO 9001 CUSTOMER COMMUNICATION |
|
7.3 |
ISO 9001 DESIGN AND DEVELOPMENT |
|
7.3.1 |
ISO 9001 DESIGN AND DEVELOPMENT PLANNING |
|
7.3.2 |
ISO 9001 DESIGN AND DEVELOPMENT INPUTS |
|
7.3.3 |
ISO 9001 DESIGN AND DEVELOPMENT OUTPUTS |
|
7.3.4 |
ISO 9001 DESIGN AND DEVELOPMENT REVIEW |
|
7.3.5 |
ISO 9001 DESIGN AND DEVELOPMENT VERIFICATION |
|
7.3.6 |
ISO 9001 DESIGN AND DEVELOPMENT VALIDATION |
|
7.3.7 |
ISO 9001 CONTROL OF DESIGN AND DEVELOPMENT
CHANGES |
|
7.4 |
ISO 9001 PURCHASING |
|
7.4.1 |
ISO 9001 PURCHASING PROCESS |
|
7.4.2 |
ISO 9001 PURCHASING INFORMATION |
|
7.4.3 |
ISO 9001 VERIFICATION OF PURCHASED PRODUCT |
|
7.5 |
ISO 9001 PRODUCT AND SERVICE PROVISION |
|
7.5.1 |
ISO 9001 CONTROL OF PRODUCTION AND SERVICE
PROVISION |
|
7.5.2 |
ISO 9001 VALIDATION PROCESSES FOR PRODUCTION
AND SERVICE PROVISION |
|
7.5.3 |
ISO 9001 IDENTIFICATION AND TRACEABILITY |
|
7.5.4 |
ISO 9001 CUSTOMER PROPERTY |
|
7.5.5 |
ISO 9001 PRESERVATION OF PRODUCT |
|
7.6 |
ISO 9001 CONTROL OF MONITORING AND MEASURING
DEVICES |
|
8 |
ISO 9001 MEASUREMENT, ANALYSIS AND
IMPROVEMENT |
|
8.1 |
ISO 9001 GENERAL MEASUREMENT, ANALYSIS AND
IMPROVEMENT |
|
8.2 |
ISO 9001 MONITORING AND MEASUREMENT |
|
8.2.1 |
ISO 9001 CUSTOMER SATISFACTION |
|
8.2.2 |
ISO 9001 INTERNAL AUDITS |
|
8.2.3 |
ISO 9001 MONITORING AND MEASUREMENT OF
PROCESSES |
|
8.2.4 |
ISO 9001 MONITORING AND MEASUREMENT OF
PRODUCT |
|
8.3 |
ISO 9001 CONTROL OF NONCONFORMING PRODUCT |
|
8.4 |
ISO 9001 ANALYSIS OF DATA |
|
8.5 |
ISO 9001 IMPROVEMENT |
|
8.5.1 |
ISO 9001 CONTINUAL IMPROVEMENT |
|
8.5.2 |
ISO 9001 CORRECTIVE ACTION |
|
8.5.3 |
ISO 9001 PREVENTIVE ACTION |
