4.1.a) 

Word "identify" was replaced with "determine" for the processes needed for quality management system.

1 - Update quality manual

4.1.e)

"where applicable" term was added to the requirement to monitor, measure "where applicable", and analyze these processes

1 - Update quality manual

2 - Determine what process are important for your operation to monitor, measure and analyze. This quality management tool may part of your data analysis or management review processes.  

4.1
Par. 4

Added "The type and extent of control to be applied to these outsourced processes shall be defined within the quality management system." 

1 - Update quality manual

2 - Define levels of control for outsourced processes. Details of outsourcing process requirements may be located in the supplier management section of your quality management system.