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4.2.4 Control of Records

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This is one of the “Mandatory Procedure” requires by ISO 9001. Quality records provide evidence to conforming ISO 9001 standard requirements, so a control system must establish for the process.

 

Organization must establish a documented procedure for this records control method. Control of Records Procedure is minatory requirement by ISO 9001. The control method must include:

 

ISO 9001 Section 5 Management Responsibility

Section 5 Management Responsibility

There are total 22 compulsory records required by ISO 9001 in the standard. Of course, organization may establish more records base on business nature and requirements.

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