REQUIRED DOCUMENTS FOR QMS(ISO 9001:2015)

While implementing QMS(ISO 9001:2015), it is important to understand the required documented information. The documented information can be used for communicating information, knowledge sharing, to demonstrate what was planned and and what has been done and to disperse and preserve organizations know how to conduct its processes.

As per the requirement of standard(ISO 9001:2015), following documents are mandatory for compliance and obtaining ISO 9001:2015 certification:



Non mandatory documents

There are several documented information which are non mandatory but can be used during implementation of ISO 9001:2015. These documents are:

  • Quality Manual
  • Process Mapping, Process Flow Diagrams
  • Organizational Chart
  • Procedure for addressing risks and opportunities
  • Procedure for change management
  • Procedure for training
  • Procedure for control of documented information
  • Procedure for design and development
  • Procedure for handling of non conformity and corrective action
  • Procedure for internal audit
  • Procedure for management review
  • Strategic plans



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