Prosedur yang wajib ada dalam ISO9001:2008, adalah: (red font)
1. Prosedur Pengendalian Dokumen
2. Prosedur Pengendalian Rekaman
3. Prosedur Internal Audit
4. Prosedur Pengendalian Produk Tidak Sesuai
5. Prosedur Tindakan Perbaikan
6. Prosedur Tindakan Pencegahan
Berdasarkan Klausul di bawah ini:
4.2.3 Control of
documents
4.2.3
control of documents
Documents
required by the quality management sys-em
shall be controlled. Records are
special type of document and shall be controlled according to the requirements
given in 4.2.4
A documented procedure shall be established to
define the controls needed
a) to approve documents for adequacy
prior to issue
b) to review and update as necessary
and re-approve documents.
c) to ensure that changes and the
current revision status of documents are identified,
d) to ensure that relevant versions of
applicable documents are available at points of use.
e) to ensure the documents remain
legible and readily identifiable,
f) to ensure that documents of
external origin determined by the organization to be necessary for the planning
and operation of the quality management system are identified and their
distribution controlled, and to prevent the unintended use of obsolete
documents, and apply suitable identification to them if they are retained for
any purpose.
