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Records required by the quality management system
Summary of records required by the quality management system

In order to facilitate the vast number of learning enthusiasts, I have compiled a summary of the records required by the quality management system for everyone, hoping to help you.

1, management review record (5.6 1. )

2. Records of personnel education, training, skills and experience (6.2.2e)

3. Records required to provide evidence of product realization process and product meeting requirements (7. 1d).

4. Records of product requirements review and tracking measures (7.2.2)

5. Input records of design and development related to product requirements (7.3.2)

6. Records of design and development results and necessary measures (7.3.4)

7. Records of design and development verification results and necessary measures (7.3.5)

8. Records of design and development confirmation results and necessary measures (7.3.6)

9. Records of identification and review results of design and development changes and necessary measures (7.3.7)

10, supplier evaluation results and necessary measures records (7.4. 1)

1 1, process confirmation record (7.5.2d)

12. Traceability of product identification records (7.5.3)

13, Customer Property Problem Record (7.5.4)

14. Records on the basis of calibration or verification of monitoring and measuring devices when there are no traceable international and national measurement standards (7.6a)

15. Record of evaluating the effectiveness of previous measurement results when unqualified monitoring and measuring equipment is found (paragraph 4 of 7.6)

16. Records of calibration and verification of monitoring and measuring equipment (paragraph 4 of 7.6)

17, Internal Audit Record (8.2.2)

18. Measurement and monitoring records for confirming product conformity and designating authorized release personnel (8.2.4)

19. Nature of nonconforming products and follow-up measures, including concession acceptance record (8.3)

20, the record of the results of corrective measures (8.5.2e)

2 1, record of preventive measures (8.5.3d);