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> mandatory documents as per ISO 17011
mandatory documents as per ISO 17011
1. Management System Documentation
Documented management system policy
Quality manual
Procedures for the management system
Records of management reviews
2. Organization and Structure
Organizational chart
Description of roles and responsibilities
List of personnel involved in the management system
3. Personnel Competence
Job descriptions for key personnel
Evidence of training and qualifications
Records of competence evaluations
4. Document Control
Procedure for document control
List of controlled documents
Records of document revisions
5. Records Management
Procedure for record keeping
List of records required
Evidence of record retention
6. Internal Audit
Procedure for conducting internal audits
Audit schedule
Records of internal audit results
7. Management Review
Procedure for management review
Records of management review meetings
Action plans from management reviews
8. Non-Conformity and Corrective Actions
Procedure for handling non-conformities
Records of non-conformities
Evidence of corrective actions taken
9. Complaints and Appeals
Procedure for handling complaints and appeals
Records of complaints and appeals received
Evidence of resolution
10. Monitoring and Measurement
Procedures for monitoring and measurement activities
Records of monitoring and measurement results
Evidence of analysis of data
11. Resource Management
Procedure for resource allocation
Records of resource provision and maintenance
Evidence of resource effectiveness
12. Communication
Procedure for internal and external communication
Records of communication with stakeholders
Evidence of stakeholder engagement
Make sure to review and update the checklist regularly to ensure compliance with ISO 17011 standards.
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