ISO 9001
This is a summary of ISO 9001:2008 in informal language ISO:9001 is the version of ISO 9000 amended in 2008. The most recent Australia/New Zealand version is 2006.
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- The quality policy is a formal statement from management:
- It is closely linked to the business and marketing plan and to customer needs.
- The quality policy is understood and followed at all levels and by all employees.
- Each employee needs measurable objectives to work towards.
- Decisions about the quality system are made based on recorded data, and the system is regularly audited and evaluated for conformance and effectiveness.
- Records show how and where raw materials and products were processed, to allow products and problems to be traced to the source.
- The business determines customer requirements and creates systems for communicating with customers about product information, inquiries, contracts, orders, feedback, and complaints.
- When developing new products:
- The business plans the stages of development, with appropriate testing at each stage.
- The business must test and document whether the product meets design requirements, regulatory requirements, and user needs.
- The business regularly reviews performance through internal audits and meetings.
- It must determine whether the quality system is working and what improvements can be made.
- It must deal with past problems and potential problems.
- It must keep records of these activities and the resulting decisions, and monitor their effectiveness.
- It needs a documented procedure for internal audits.
- The business has documented procedures for dealing with actual and potential non-compliances (problems involving suppliers or customers, or internal problems).
- The business:
- makes sure that no one uses bad product,
- determines what to do with bad product,
- deals with the root cause of the problem, and
- keeps records to use as a tool to improve the system.