ISO 9001 2000 Quality Management Standard
ISO 9001 2000 Quality Management Standard
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ISO 9001: 4 Systemic Requirements
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4.1 Establish your quality system
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Develop your quality management system
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Identify the processes that make up your quality system.
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Describe your quality management processes.
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Implement your quality management system
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Use quality system processes.
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Manage process performance.
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Improve your quality management system
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Monitor process performance.
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Improve process performance.
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4.2 Document your quality system
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4.2.1 Develop quality system documents
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Develop documents to implement your quality system.
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Develop documents that reflect what your organization does.
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4.2.2 Prepare quality system manual
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Document your procedures.
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Describe how your processes interact.
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Define the scope of your quality system.
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4.2.3 Control quality system documents
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Approve documents before you distribute them.
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Provide the correct version of documents at points of use.
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Review and re-approve documents whenever you update them.
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Specify the current revision status of your documents.
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Monitor documents that come from external sources.
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Prevent the accidental use of obsolete documents.
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Preserve the usability of your quality documents.
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4.2.4 Maintain quality system records
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Use your records to prove that requirements have been met.
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Develop a procedure to control your records.
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Ensure that your records are useable.
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Last modified: Monday, 28 May 2012, 9:31 AM