3. What are the documentation requirements?
Of course, these requirements are accompanied by documentation needs to enable monitoring and verification, particularly during audits.
Historically integrated into quality management systems—either implicitly or explicitly—documents detailing risk identification, risk assessment, and the monitoring of control measures are quite common in companies.
Examples include:
tables related to the analysis of the external and internal context (see Section 4.1 of ISO 9001), showing the risk, whether it has been addressed within the QMS, and any need for additional action, its implementation, and its monitoring (see [
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What are the documentation requirements?