गुणवत्ता प्रबंधन (QMS) 14 आइटम
Control of Documented Information Checklist
यह चेकलिस्ट अंग्रेज़ी में है।
Verifies that documented information required by the QMS is created, controlled, and retained in accordance with Clause 7.5.
ISO 9001:2015
मुफ़्त PDF या Word · डाउनलोड करने के लिए अपना ईमेल दर्ज करें।
Creation & Updating (Cl. 7.5.2)
- Do documents carry appropriate identification and description (title, date, author, reference number)? *
- Is the format and media of documented information appropriate and controlled? *
- Are documents reviewed and approved for suitability and adequacy prior to use? *
Availability & Protection (Cl. 7.5.3.1)
- Is documented information available and suitable for use where and when needed? *
- Is documented information adequately protected from loss of confidentiality, improper use, or loss of integrity? *
- Are backup and recovery arrangements in place for electronic documented information? *
Control Activities (Cl. 7.5.3.2)
- Are distribution, access, retrieval, and use controlled? *
- Are storage and preservation, including legibility, controlled? *
- Is version and change control (including revision status) applied? *
- Are retention and disposition defined and followed? *
Obsolete & External Documents
- Are obsolete documents removed from points of use or clearly identified to prevent unintended use? *
- Is documented information of external origin identified and controlled? *
- Sample document reviewed
- Current revision confirmed at point of use *
पूरी Control of Documented Information Checklist चेकलिस्ट डाउनलोड करें
इसे साफ़-सुथरे, प्रिंट करने योग्य PDF या संपादन योग्य Word दस्तावेज़ के रूप में मुफ़्त पाएँ।