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NOTES about ISO 9001:2008 In ISO 9001-2008 there are no. 6 mandatory procedures, no. 2 mandatory statements, no.

1 Quality Manual PROCEDURES 1- Document control procedure 2- Record control procedure 3- Internal Audit procedure 4- correctice action procedure 5- preventive action procedure 6- non-conforming product procedure STATEMENTS 1- policy 2- objictives QUALITY MANUAL Quality manual must include: Scope of the auditee Exclutions Reference to applicables procedures Interaction between processes

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