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What documents are required for iso9000 certification?

The mandatory documents required by ISO9001 are at least

1. First-level document-manual

Quality manual (a document describing the quality system structure, including program documents) Reference, including quality policy and quality objectives)

2. Secondary documents - procedures

Document and data control procedures

Record management procedures

< p>Nonconforming product control procedures

Internal audit management procedures

Corrective action procedures

Preventive action procedures

3. Level 3 documents -Instructions and forms

Production instructions

Inspection instructions

Other instructions (prepared according to the actual needs of the enterprise)

< p>Various forms (prepared according to the actual needs of the enterprise)

The degree of quality system documentation varies according to the circumstances of the enterprise. Therefore, in addition to the above mandatory documents

Enterprises must also develop relevant procedures, instructions and forms according to the needs of their own system operations.

The above three-level documents are guiding documents that employees need to abide by.

The following documents are objective record documents, which are evidence that the company implements the ISO9001 quality management system.

It is also the basis for the company to analyze and improve.

4. Level 4 documents - quality records

The mandatory records are:

Records of management review

Employee education and training , skills and experience

Production-related records

Records of contract reviews

Records of design and development input

Relevant Records of design and development review

Records of design and development verification

Records of design and development validation

Records of design and development changes

Records of review of design and development changes and necessary actions taken

Records of the results of supplier evaluations and any necessary actions resulting from the evaluation

Where traceability is available Traceability records where required

Records related to customer property management

Measuring tool calibration records

Internal audit records

< p>Quality inspection records

Disposal records of non-conforming products

Concession release records

Corrective action records

Preventive action records

And other records that prove that the company has implemented the quality management system and produced during the implementation process.

ISO9001 certification requires at least 6 months of evidence of quality management system operation.