Professional Documents
Culture Documents
Define context
of the
organization
and interested
parties
Define Scope,
Management Quality
Commitment Quality Policy Quality Manual
Objectives
and Text
Responsibilities
Define
Mandatory & Additionally
Processes and
Identified Procedures
Procedures
Implement
Processes, Records of
Procedures implementation
and Controls
Perform
Training and Training
Awareness Records
Programs
Choose a
Certification
Body
Records
Operate the Identified by
QMS QMS
Management
Management Review
Review Minutes (or
equivalent)
Certification
Certification Audit Report Corrective
Audit (Main (from Actions
Audit) Registrar)