MODULE FOUR - AUDITORS & ISO DOCUMENTATION
What Auditors Look For in ISO Documentation (continued)
| • | From external origins is identified and its distribution controlled |
| • | Identifies the means of preventing obsolete documents from unintended use, including those documents retained for any purpose |
Documentation defining the controls needed for the identification, storage, retrieval, protection, and retention periods and disposal of quality records. This documentation is required by the standard.
Management Responsibility
Management Commitment
Documentation of management’s commitment to establishing a quality management system founded on the fulfillment of customer, regulatory, and legal requirements, establishment of a quality policy and quality objectives, the use of management reviews, and the need for continuous improvement.
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