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QW Academy - ISO 9001 2008
4.2.3 Control of documents

 Element   Change(s)   What to do 

4..2.3.f

Added: " determined by the organization to be necessary for the planning and operation of the quality management system" to ensure that documents of external origin are identified and their distribution controlled.

1 - Update quality manual

2 - Make sure that your document management system includes mechanisms to ensure that documents of external origin are appropriately managed. Document control system may include such documents as standards, customer drawings and others.   

New ISO 9001 2008 Quality Manual

Process Interaction Matrix

ISO 9001 2008 Quality Manual

ISO 9001 Porcess Interaction

On November 15,2008, ISO released the latest revision of ISO 9001 standard The new ISO 9001:2008 revision specifies requirements for a quality management system where an organization needs to demonstrate its ability to consistently provide product that meets customer and applicable regulatory requirements.

 

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Too many process flow charts? All of them remind a monster octopus? Do your business a favor: save your time and your company's money and order our bestselling MS Excel editable Process Interaction Matrix today! It is easy to edit, provides clear communication of complex processes and eliminates duplications within your management system.

 

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