Establish, document, implement and maintain a management 10.2.1 system that is capable of supporting and demonstrating the consistent achievement of the requirements of Clause 10.2 of 17021-1:2015 Top Management shall; establish and document policies and 10.2.1 objectives, provide evidence of commitment to development and implementation of the QMS, ensure understanding, implementation and maintenance at all levels of the AO and assign responsibility and authority for the establishment, implementation and maintenance of processes and procedures and for reporting to top management on performance and any need for improvement. 10.2.2 Management system manual Applicable requirements addressed in a manual or associated 10.2.2 documents. Documentation to be accessible to personnel 10.2.3 Control of Documents Define procedures for the control of documents (internal and 10.2.3 external) defined in this clause (a-g) 10.2.4 Control of Records Define procedures for the control of records defined in this 10.2.4 clause, the retention of records to meet contractual and legal obligations and to ensure access is consistent with confidentiality arrangements. (N3(ed2): Cl 10.1.2 >15 years) – 10.2.5 Management Review Management establish procedures to review its 10.2.5.1 management system at planned intervals (at least annually) to ensure its continuing suitability, adequacy and effectiveness. Elements of review inputs as defined in this clause 10.2.5.2 Elements of review outputs as defined in this clause 10.2.5.3 10.2.6 Internal audits AO establish procedures for internal audits 10.2.6.1 An audit programme shall be planned, taking into consideration 10.2.6.2 the importance of the processes and areas to be audited, as well as the results of previous audits
Establish, document, implement and maintain a management system that is capable of supporting and demonstrating the consistent achievement of the requirements of Clause 10.2 of 17021-1:2015 10.2.1 Top Management shall; establish and document policies and objectives, provide evidence of commitment to development and implementation of the QMS, ensure understanding, implementation and maintenance at all levels of the AO and assign responsibility and authority for the establishment, implementation and maintenance of processes and procedures and for reporting to top management on performance and any need for improvement. 10.2.1 10.2.2 Management system manual Applicable requirements addressed in a manual or associated documents. Documentation to be accessible to personnel 10.2.2 10.2.3 Control of Documents Define procedures for the control of documents (internal and external) defined in this clause (a-g) 10.2.3 10.2.4 Control of Records Define procedures for the control of records defined in this clause, the retention of records to meet contractual and legal obligations and to ensure access is consistent with confidentiality arrangements. (N3(ed2): Cl 10.1.2 – >15 years) 10.2.4 10.2.5 Management Review Management establish procedures to review its management system at planned intervals (at least annually) to ensure its continuing suitability, adequacy and effectiveness. 10.2.5.1 Elements of review inputs as defined in this clause 10.2.5.2 Elements of review outputs as defined in this clause 10.2.5.3 10.2.6 Internal audits AO establish procedures for internal audits 10.2.6.1 An audit programme shall be planned, taking into consideration the importance of the processes and areas to be audited, as well as the results of previous audits 10.2.6.2
UCM380003.docx