I S O   9 0 0 1 : 2 0 0 0   G u i d e   -   4 . 0   Q u a l i t y   M a n a g e m e n t   S y s t e m

Tips

 

4.0 QUALITY MANAGEMENT SYSTEM

 

Documents

  • Keep them simple, preferably flow charts
  • Only document Key Business Processes
  • Have a simple way of controlling their recording / issuing / updating.   Use software if necessary
  • Have the people that do the processes document them
  • Remember who the documents are aimed at. Keep them appropriate.
  • Use the languages of the uses and pictures if necessary

 

Records

  • Keep them simple
  • Ensure that all the fields are filled in
  • Make the departments responsible for their own records

 

 

 

 
Sub-sections
  1. Requirements
  2. Approach
  3. Tips
Index to Main Guide

 

 

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