Appendix A - Quality Management System documentation requirements guide AS/NZS ISO 9001 reference Quality Management System Quality Management Plan Inspection and Test Plan 4 Quality Management System 4.2 Documentation Contract specific ITPs Contract specific Documented Quality requirements Quality Management Management System Plan 4.2.3 Control of documents Controlled documents Controlled documents Documented procedures 4.2.4 Control of records Inspection & test Method of control and Documented records controlled maintenance of procedures contract records identified 5 Management responsibility 5.1 Management Documentation not Documentation not Top management commitment required required commitment documented 5.2 Customer focus Customer specified Customer contract Process requirements included requirements documentation for identified incorporating customer requirements for contracts 5.3 Quality policy Documentation not Documentation not Service provider's required required policy documented 5.4.1 Quality objectives Activity objectives Contract objectives Service provider's documented documented objectives documented 5.4.2 Quality Management Not applicable to ITPs Not applicable to a Planning documented System planning Plan 5.5 Responsibility, authority Documented for ITPs Documented for Process and communication to suit activity contract documentation 5.6 Management review Documentation not Planned contract Planned system required specific reviews reviews documented documented AS/NZS ISO 9001 reference Quality Management System Quality Management Plan
Appendix A - Quality Management System documentation requirements guide AS/NZS ISO 9001 reference Quality Management System Quality Management Plan Inspection and Test Plan 4 Quality Management System 4.2 Documentation requirements Contract specific ITPs Contract specific Quality Management Plan Documented Quality Management System 4.2.3 Control of documents Controlled documents Controlled documents Documented procedures 4.2.4 Control of records Inspection & test records controlled Method of control and maintenance of contract records identified Documented procedures 5 Management responsibility 5.1 Management commitment Documentation not required Documentation not required Top management commitment documented 5.2 Customer focus Customer specified requirements included Customer contract requirements identified Process documentation for incorporating customer requirements for contracts 5.3 Quality policy Documentation not required Documentation not required Service provider's policy documented 5.4.1 Quality objectives Activity objectives documented Contract objectives documented Service provider's objectives documented 5.4.2 Quality Management System planning Not applicable to ITPs Not applicable to a Plan Planning documented 5.5 Responsibility, authority and communication Documented for ITPs to suit activity Documented for contract Process documentation 5.6 Management review Documentation not required Planned contract specific reviews documented Planned system reviews documented AS/NZS ISO 9001 reference Quality Management System Quality Management Plan
qms_guidelines_appendix_a_0.docx