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  2. Examples of ISO 9001 documents that can add value to a Quality Management System (QMS) include12:
    • Organization charts
    • Process maps, process flow charts, and/or process descriptions
    • Procedures
    • Work and/or test instructions
    • Specifications
    • Documents containing internal communications
    • Production schedules
    • Approved supplier lists
    • Test and inspection plans
    • Quality plans
    • Quality manuals
    • Strategic plans
    • Forms
    Learn more:

    Although ISO 9001:2015 does not specifically requires any of them, examples of documents that can add value to a QMS may include: − Organization charts − Process maps, process flow charts and/or process descriptions − Procedures − Work and/or test instructions − Specifications − Documents containing internal communications − Production schedules − Approved supplier lists − Test and inspection plans − Quality plans − Quality...

    www.iso.org/files/live/sites/isoorg/files/archive/pdf/e…
    According to the ISO, non-mandatory ISO 9001:2015 documentation includes: Organization charts Procedures Specifications Work instructions Test instructions Production schedules Approved supplier lists
    safesitehq.com/iso-9001-documentation/
     
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