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Procedures Required by ISO 9001:2000: # Clause Description of The Procedures What The Organization Has

This document lists the key procedures required by ISO 9001:2000 for quality management systems, including procedures for controlling documents and records, conducting internal audits, handling nonconforming products, and taking corrective and preventive actions. It provides a template for organizations to list the specific procedures they have in place that correspond to each of the ISO 9001:2000 requirements.

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26 views

Procedures Required by ISO 9001:2000: # Clause Description of The Procedures What The Organization Has

This document lists the key procedures required by ISO 9001:2000 for quality management systems, including procedures for controlling documents and records, conducting internal audits, handling nonconforming products, and taking corrective and preventive actions. It provides a template for organizations to list the specific procedures they have in place that correspond to each of the ISO 9001:2000 requirements.

Uploaded by

Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Procedures Required by ISO 9001:2000

# Clause Description of the procedures What the organization has


1 4.2.3 Procedure for control of documents.
2 4.2.4 Procedure for control of records.
3 8.2.2 Procedure for internal audits.
4 8.3 Procedure for control of nonconforming product.
5 8.5.2 Procedure for corrective action.
6 8.5.3 Procedure for preventive action.
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Prepared by:
Jan Roovers Associates, Inc.
Charlotte, N.C.

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