ISO 9001 2015

6. Planification

6.1 Actions to address risks and opportunities

6.2 Quality objectives and planning to achieve them

6.3 Change planning

7. Support

7.1 Sinews

Staff; infrastructure; environment for the operation of processes; monitoring and measurement resources

7.2 Competence

7.3 Awareness

7.4 Comunication

7.5 Documented information

Generalities; Creation and updating; Control of documented information

8. Operation

8.1 Operational planning and control

8.2 Requirements for services and products

Communication with the customer; Determination of requirements for products and services; Review of requirements for products and services; changes in requirements for products and services;

8.3 Design and development of products and services

Generalities; Design and development planning; inputs for design and development; Design and development controls; Design and development outputs; Design and development changes

8.4 Control of the processes, products and services supplied externally

Generalities; Type and scope of control; Information for external providers

8.5 Production and service provision

Control of production and service provision; Identification and traceability; Property belonging to external clients or suppliers; Preservation; Post-delivery activities: Control of changes

8.6 Release of products and services

8.7 Control of non-conforming outputs

9. Performance evaluation

9.1 Monitoring, measurement, analysis and evaluation

Generalities; Customer satisfaction; Analysis and evaluation

9.2 Internal audit

9.3 Management review

Management review entries; Management review outputs

10. improvement

10.1 Generalities

10.2 Nonconformity and corrective action

10.3 Continuous Improvement

Flores Flores Tania Samantha 9°AV