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ISO 9001:2000 IN A NUTSHELL (first revision)
ISO
Sl. ISO 9001 Clause
9001 Stipulation in simple words
No. Title
Clause
6. 4.2.4 Control of records Prove that you are following the system by
maintaining appropriate records.
ISO
Sl. ISO 9001 Clause
9001 Stipulation in simple words
No. Title
Clause
objectives.
In case you make changes in your system also
ensure the above. Do not change your actual
practise in ad hoc basis.
ISO
Sl. ISO 9001 Clause
9001 Stipulation in simple words
No. Title
Clause
requirement
accept impossible orders.
review
23. 7.3 Design control Plan, review, verify and validate your product
design.
26. 7.5.2 Validation of Carry out special processes (whose results are
processes difficult to verify immediately) under
controlled conditions.
27. 7.5.3 Identification & A place for everything and everything in its
Traceability place. Allot batch number for traceability
28. 7.5.3 Identification & Templates, Jigs & fixtures should bear proper
Traceability identification. Use tags labels and boards to
show inspection status of the material
31. 7.6 Control of Are your instruments telling the truth? (Proper
monitoring & Instrument Selection & Calibration). Calibrate
measuring devices your instruments against gauges that are
traceable to national and international
standards.
32. 8.2.1 Customer What does the customer think / feel about us?
satisfaction Does the customer feel satisfied?
Listen to your customer’s voice. What are the
changes in customer needs?
ISO
Sl. ISO 9001 Clause
9001 Stipulation in simple words
No. Title
Clause
34. 8.2.3 Monitoring & Monitor and control your processes to achieve
Measurement of desired results.
process In case results are not ok, take action for
improvement
35. 8.2.4 Monitoring & Is the material / product acceptable? (As per
Measurement of our own specifications or as agreed with the
product customer) Check against the quality plan and
record it. Do not allow non-conforming
product to the next stage.
39. 8.4 Analysis of data How well (or how badly) are we doing?
Measure your performance (timely delivery,
productivity, customer complaints etc), as an
aid for improvement Is the level of defects
increasing? Monitor supplier and subcontractor
performance trends.
41. 8.5.2 Corrective action Find out why you have failed and ensure that it
is not repeated. Take action on the root cause of
nonconformities, which have occurred.
ISO
Sl. ISO 9001 Clause
9001 Stipulation in simple words
No. Title
Clause
42. 8.5.3 Preventive action Find out how you may fail and ensure that
failure is avoided. Take action on the root cause
of probable nonconformities