Sn.

Mandatory Documents Linked Clause Name ISO 9001:2015 Clause

Determining the scope of the quality

Sn. Scope of the Quality Management System
management system
4.3

Sn. Quality Policy Policy 5.2

Quality objectives and planning to

Sn. Quality Objectives and Plans for Achieving Them
achieve them
6.2

Sn.
Sn.
Sn. Mandatory Records Linked Clause Name ISO 9001:2015 Clause

Record of Maintenance and Calibration of Monitoring and

Sn. Measuring Equipment/Services
Monitoring and measuring resources 7.1.5.1

Sn. Competence Records Competence 7.2

Review of the requirements for

Sn. Product/Service Requirements Review Record
products and services
8.2.3.2

Review of the requirements for

Sn. Record of New Requirements for Product or Service
products and services
8.2.3.2

Sn. Design and Development Inputs Record Design and development inputs 8.3.3

Sn. Record of Design and Development Controls Design and development controls 8.3.4

Sn. Design and Development Outputs Record Design and development outputs 8.3.5

Sn. Record of Design and Development Changes Design and development changes 8.3.6
 Control of externally provided
Sn. Record of Evaluation of External Provider (supplier)
processes, products and services
8.4.1

Control of production and service

Sn. Record of Product/Service Characteristics
provision
8.5.1

Property belonging to customers or

Sn. Record of Changes on Customer’s Property
external providers
8.5.3

Sn. Record of Changes in Production/Service Provision Control of changes 8.5.6

Sn. Evidence of Product/Service Conformity Release of products and services 8.6

Control of nonconforming outputs,

Sn. Record of Nonconformity
Nonconformity and corrective action
8.7.2, 10.2.2

Monitoring, measurement, analysis

Sn. Monitoring Performance Information
and evaluation
9.1.1

Sn. Internal Audit Program and Results Internal audit 9.2.2

Sn. Management Review Results Management review 9.3

Sn. Nonconformities and Corrective Action Nonconformity and corrective action 10.2.2

Sn.

Sn. Non-Mandatory Procedures Linked Clause Name ISO 9001:2015 Clause

Understanding the organization and
Determining Context of the Organization and Interested
Sn. Parties
its context, Understanding the needs 4.1, 4.2
and expectations of interested parties
 Actions to address risks and
Sn. Procedure for Addressing Risks and Opportunities
opportunities 6.1.

Sn. Competence, Training and Awareness Procedure Competence, Awareness 7.2, 7.3

Sn. Procedure for Control of Documents and Records Documented information 7.5

Requirements for products and

Sn. Sales Procedure
services 8.2

Design and development of products

Sn. Procedure for Design and Development
and services 8.3

Procedure for Control of Externally Provided Processes, Control of externally provided

Sn. Products and Services (outsourced processes) processes, products and services 8.4.1

Sn. Procedure for Production and Service Provision Production and service provision 8.5

Sn. Warehousing Procedure Preservation 8.5.4

Sn. Procedure for Measuring Customer Satisfaction Customer satisfaction 9.1.2

Sn. Procedure for Internal Audit Internal audit 9.2

Sn. Procedure for Management Review Management review 9.3

Sn. Procedure for Nonconformity and Corrective Action Nonconformity and corrective action 10.2
Sn. Mandatory Documents Linked Clause Name ISO 9001:2015 Clause

Determining the scope of the quality

1 Scope of the Quality Management System
management system
4.3

2 Quality Policy Policy 5.2

Quality objectives and planning to

3 Quality Objectives and Plans for Achieving Them
achieve them
6.2

Sn. Mandatory Records Linked Clause Name ISO 9001:2015 Clause

Record of Maintenance and Calibration of Monitoring and

1
Measuring Equipment/Services
Monitoring and measuring resources 7.1.5.1

2 Competence Records Competence 7.2

Review of the requirements for

3 Product/Service Requirements Review Record
products and services
8.2.3.2

Review of the requirements for

4 Record of New Requirements for Product or Service
products and services
8.2.3.2

5 Design and Development Inputs Record Design and development inputs 8.3.3

6 Record of Design and Development Controls Design and development controls 8.3.4

7 Design and Development Outputs Record Design and development outputs 8.3.5

8 Record of Design and Development Changes Design and development changes 8.3.6
 Control of externally provided
9 Record of Evaluation of External Provider (supplier)
processes, products and services
8.4.1

Control of production and service

10 Record of Product/Service Characteristics
provision
8.5.1

Property belonging to customers or

11 Record of Changes on Customer’s Property
external providers
8.5.3

12 Record of Changes in Production/Service Provision Control of changes 8.5.6

13 Evidence of Product/Service Conformity Release of products and services 8.6

Control of nonconforming outputs,

14 Record of Nonconformity
Nonconformity and corrective action
8.7.2, 10.2.2

Monitoring, measurement, analysis

15 Monitoring Performance Information
and evaluation
9.1.1

16 Internal Audit Program and Results Internal audit 9.2.2

17 Management Review Results Management review 9.3

18 Nonconformities and Corrective Action Nonconformity and corrective action 10.2.2

Sn Non-Mandatory Procedures Linked Clause Name ISO 9001:2015 Clause

Understanding the organization and
Determining Context of the Organization and Interested
1
Parties
its context, Understanding the needs 4.1, 4.2
and expectations of interested parties
 Actions to address risks and
2 Procedure for Addressing Risks and Opportunities 6.1.
opportunities

3 Competence, Training and Awareness Procedure Competence, Awareness 7.2, 7.3

4 Procedure for Control of Documents and Records Documented information 7.5

Requirements for products and

5 Sales Procedure 8.2
services

Design and development of products

6 Procedure for Design and Development 8.3
and services

Procedure for Control of Externally Provided Processes, Control of externally provided

7 8.4.1
Products and Services (outsourced processes) processes, products and services

8 Procedure for Production and Service Provision Production and service provision 8.5

9 Warehousing Procedure Preservation 8.5.4

10 Procedure for Measuring Customer Satisfaction Customer satisfaction 9.1.2

11 Procedure for Internal Audit Internal audit 9.2

12 Procedure for Management Review Management review 9.3

13 Procedure for Nonconformity and Corrective Action Nonconformity and corrective action 10.2
Sn. Mandatory Documents Linked Clause Name ISO 9001:2015 Clause

Determining the scope of the quality

1 Scope of the Quality Management System
management system
4.3

2 Quality Policy Policy 5.2

Quality objectives and planning to

3 Quality Objectives and Plans for Achieving Them
achieve them
6.2

Sn. Mandatory Records Linked Clause Name ISO 9001:2015 Clause

Record of Maintenance and Calibration of Monitoring and

1
Measuring Equipment/Services
Monitoring and measuring resources 7.1.5.1

2 Competence Records Competence 7.2

Review of the requirements for

3 Product/Service Requirements Review Record
products and services
8.2.3.2

Review of the requirements for

4 Record of New Requirements for Product or Service
products and services
8.2.3.2

5 Design and Development Inputs Record Design and development inputs 8.3.3

6 Record of Design and Development Controls Design and development controls 8.3.4

7 Design and Development Outputs Record Design and development outputs 8.3.5

8 Record of Design and Development Changes Design and development changes 8.3.6
 Control of externally provided
9 Record of Evaluation of External Provider (supplier)
processes, products and services
8.4.1

Control of production and service

10 Record of Product/Service Characteristics
provision
8.5.1

Property belonging to customers or

11 Record of Changes on Customer’s Property
external providers
8.5.3

12 Record of Changes in Production/Service Provision Control of changes 8.5.6

13 Evidence of Product/Service Conformity Release of products and services 8.6

Control of nonconforming outputs,

14 Record of Nonconformity
Nonconformity and corrective action
8.7.2, 10.2.2

Monitoring, measurement, analysis

15 Monitoring Performance Information
and evaluation
9.1.1

16 Internal Audit Program and Results Internal audit 9.2.2

17 Management Review Results Management review 9.3

18 Nonconformities and Corrective Action Nonconformity and corrective action 10.2.2

Sn Non-Mandatory Procedures Linked Clause Name ISO 9001:2015 Clause

Understanding the organization and
Determining Context of the Organization and Interested
1
Parties
its context, Understanding the needs 4.1, 4.2
and expectations of interested parties
 Actions to address risks and
2 Procedure for Addressing Risks and Opportunities 6.1.
opportunities

3 Competence, Training and Awareness Procedure Competence, Awareness 7.2, 7.3

4 Procedure for Control of Documents and Records Documented information 7.5

Requirements for products and

5 Sales Procedure 8.2
services

Design and development of products

6 Procedure for Design and Development 8.3
and services

Procedure for Control of Externally Provided Processes, Control of externally provided

7 8.4.1
Products and Services (outsourced processes) processes, products and services

8 Procedure for Production and Service Provision Production and service provision 8.5

9 Warehousing Procedure Preservation 8.5.4

10 Procedure for Measuring Customer Satisfaction Customer satisfaction 9.1.2

11 Procedure for Internal Audit Internal audit 9.2

12 Procedure for Management Review Management review 9.3

13 Procedure for Nonconformity and Corrective Action Nonconformity and corrective action 10.2