Beruflich Dokumente
Kultur Dokumente
Number
01
02
03
04
05
06
ISO 9001
4.3
4.4
5.2.2.a
7.5.1.a
7.5.1.b
7.5.3.2
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6175 Hickory Flat Highway Suite 110-303 Canton, GA 30115 770.517.7944
ISO 9001
4.4
6.2.1
7.1.5
7.1.5
7.2.d
7.5.1.a
7.5.1.b
8.1.e
8.1.e
8.2.3
8.2.3
8.3.2.g
8.3.5
8.3.6
8.4.1
8.5.1.a
8.5.1.b
8.5.2
8.5.6
8.6
8.7
9.1.1
9.2.2.f
9.3.2
10.2.2.a
10.2.2.b
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6175 Hickory Flat Highway Suite 110-303 Canton, GA 30115 770.517.7944
ISO/DIS 9001:2015
7.5 Documented Information
7.5.1 General
The organizations quality management system must include:
a) documented information required by this International Standard;
b) documented information determined by the organization as being necessary for the effectiveness of the
quality management system.
NOTE: The extent of documented information for a quality management system can differ from one
organization to another due to the:
a) size of organization and its type of activities, processes, products, and services;
b) complexity of processes and their interactions;
c) competence of persons.
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6175 Hickory Flat Highway Suite 110-303 Canton, GA 30115 770.517.7944
ISO/DIS 9001:2015
Definition References to Documented Information
3.03 Requirement
Requirement is the need or expectation that is stated, generally implied, or obligatory.
A note to this definition states that a specified requirement is one that is stated, for example, in documented
information.
3.47 Product
Product is the output that is a result of activities where none of them necessarily is performed at the interface
between the provider and the customer.
A note to this definition states that software consists of information and is generally intangible and can be in the
form of approaches, transactions, or documented information.
3.54 Verification
Verification is the confirmation, through the provision of objective evidence, that specified requirements have
been fulfilled.
A note to this definition states the objective evidence needed for verification can be the result of an inspection
or of other forms of determination, such as, performing alternative calculations or reviewing documented
information.
3.55 Validation
Validation is the confirmation, through the provision of objective evidence, that the requirements for a specific
intended use or application have been fulfilled.
A note to this definition states the objective evidence needed for a validation is the result of a test or other form
of determination, such as, performing alternative calculations or reviewing documented information.
3.64 Release
Release is the permission to proceed to the next stage of a process.
A note to this definition states in the context of software and documented information, the word release is
frequently used to refer to a version of the software or the documented information itself.
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6175 Hickory Flat Highway Suite 110-303 Canton, GA 30115 770.517.7944